[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 992  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12843317.002023-03-298116Actual
9522139.002022-12-278126Actual
8501233.002022-11-298146Actual
12764380.002023-03-298165Budget
1933663.532023-09-2881311Actual
9395500.002022-12-278165Actual
11106200.002023-01-278128Budget
27894671.442024-05-2881213Actual
8077741.002022-11-298114Actual
37031446.872025-01-2781613Actual
25049102.002024-03-288156Actual
30027339.062024-07-2881112Actual
37625834.002025-02-268167Actual
11859248.002023-02-268146Actual
8278414.002022-11-298165Actual
27277282.002024-05-288166Actual
5238280.002022-08-298166Budget
342321305.652024-11-288118Actual
1020280.002022-04-288128Budget
36596642.002025-01-278168Actual
11059480.002023-01-278118Budget
17949160.002023-08-298146Actual
3284697.002024-10-288126Actual
24229482.912024-02-268128Actual
21747567.002023-12-278114Actual
29443319.002024-07-288116Actual
34494461.412024-11-2881611Actual
7155445.002022-10-298165Actual
597380.002022-04-288136Budget
35121126.002024-12-278126Actual
2452125.232024-02-2681112Actual
6113280.002022-09-288116Budget
37534332.002025-02-268166Actual
30596162.002024-08-288126Actual
151151084.432023-05-298118Actual
23400146.512024-01-2781411Actual
21037164.002023-11-298156Actual
23260458.672024-01-278168Actual
1930937.992023-09-2881211Actual
34880275.002024-12-278173Actual
17975104.002023-08-298156Actual
21931226.002023-12-278116Actual
5378386.002022-08-298167Actual
32159264.592024-09-2781311Actual
2095749.582022-05-298118Actual
31722107.002024-09-278126Actual
30801780.002024-08-288167Actual
29881113.532024-07-2881211Actual
14825256.002023-05-298116Actual
9474391.002022-12-278116Actual
9572401.002022-12-278136Actual
17598686.002023-08-298163Actual
9941480.002022-12-278118Budget
37885336.942025-02-2681411Actual
14674342.002023-05-298164Actual
2831698.002024-06-288126Actual
30887592.002024-08-288128Actual
12513100.002023-03-298173Budget
4847480.002022-08-298115Budget
11812401.002023-02-268136Actual
35974653.002025-01-278163Actual
32819394.002024-10-288116Actual
1750644.382023-07-2981612Actual
22638598.002024-01-278163Actual
2293558.002024-01-278126Actual
11167414.732023-01-278168Actual
10188243.002023-01-278163Actual
388341319.292025-03-298118Actual
36763117.782025-01-2781511Actual
19687265.002023-10-298173Actual
598372.002022-04-288136Actual
16297135.872023-06-2981411Actual
23699124.002024-02-268173Actual
2557915.652024-03-2881212Actual
3803165.652025-02-2681212Actual
36325261.002025-01-278146Actual
6631280.002022-09-288128Budget
16623275.002023-07-298173Actual
22368101.822023-12-2781211Actual
6210380.002022-09-288136Budget
30418870.002024-08-288164Actual
35940921.002025-01-278113Actual
2094480.002022-05-298118Budget
33581678.462024-10-2881613Actual
2351827.362024-01-2781112Actual
24942223.002024-03-288116Actual
4521329.002022-08-298113Actual
8076650.002022-11-298114Budget
2886280.002022-06-298146Budget
16892308.002023-07-298136Actual
15654395.002023-06-298164Actual
15712421.002023-06-298115Actual
1446439.062023-04-2881612Actual
38954461.412025-03-2981111Actual
31007113.532024-08-2881211Actual
17302101.822023-07-2981311Actual
6303152.002022-09-288156Actual
802993.002022-11-298173Actual
352911019.002024-12-278117Actual
23048263.002024-01-278166Actual
2840423.002022-06-298136Actual
34943828.002024-12-278164Actual
8748468.002022-11-298167Actual
16037650.002023-06-298167Actual
37745819.282025-02-268168Actual
14965223.002023-05-298166Actual
22989167.002024-01-278146Actual
3399378.002022-07-298113Actual
2664480.002022-06-298165Budget
11715345.002023-02-268116Actual
11433729.002023-02-268114Actual
30206443.372024-07-2881613Actual
26115130.002024-04-278156Actual
19011260.002023-09-288166Actual
28842294.382024-06-2881611Actual
38486806.002025-03-298165Actual
1816125.002022-05-298156Actual
26505132.682024-04-2781411Actual
26423281.622024-04-2781111Actual
10267100.002023-01-278173Budget
8685514.002022-11-298117Actual
14139385.942023-04-288128Actual
303831148.002024-08-288114Actual
269541088.002024-05-288114Actual
20660614.002023-11-298163Actual
4659124.002022-08-298173Actual
5085380.002022-08-298136Budget
30709259.002024-08-288166Actual
27489592.002024-05-288168Actual
19423197.572023-09-2881611Actual
23105643.002024-01-278117Actual
17034709.002023-07-298117Actual
16215232.682023-06-2981111Actual
5318488.002022-08-298117Actual
6957650.002022-10-298114Budget
27575167.782024-05-2881211Actual
10591280.002023-01-278116Budget
10979509.002023-01-278167Actual
3005570.972024-07-2881212Actual
10920550.002023-01-278117Budget
31544693.002024-09-278164Actual
14233195.442023-04-2881111Actual
38862537.452025-03-298128Actual
349081240.002024-12-278114Actual
8405200.002022-11-298126Budget
1443314.592023-04-2881212Actual
6442550.002022-09-288117Budget
29172635.002024-07-288163Actual
3587700.002022-07-298114Actual
34552322.042024-11-2881112Actual
11762100.002023-02-268126Budget
20190946.552023-10-298118Actual
18779395.002023-09-288115Actual
212171105.652023-11-298118Actual
16157638.972023-06-298168Actual
13423280.002023-03-298168Budget
915090.002022-12-278173Budget
21392149.702023-11-2981311Actual
18814512.002023-09-288165Actual
18979115.002023-09-288156Actual
21719124.002023-12-278173Actual
30676168.002024-08-288156Actual
4769480.002022-08-298164Budget
10314650.002023-01-278114Budget
35732150.762024-12-2781212Actual
21279482.912023-11-298168Actual
18099468.002023-08-298167Actual
33344340.132024-10-2881611Actual
26777457.402024-04-2781613Actual
22422147.572023-12-2781411Actual
28196752.002024-06-288115Actual
10453514.002023-01-278115Actual
21337174.172023-11-2981111Actual
14348143.312023-04-2881611Actual
12185480.002023-02-268118Budget
25023180.002024-03-288146Actual
23607967.002024-02-268113Actual
1721380.002022-05-298136Budget
27137302.002024-05-288116Actual
38599424.002025-03-298136Actual
1815200.002022-05-298156Budget
35765609.282024-12-2781612Actual
38003257.152025-02-2681112Actual
7378200.002022-10-298146Budget
34351588.002024-11-2881111Actual
30766994.002024-08-288117Actual
10315650.002023-01-278114Actual
33310207.152024-10-2881411Actual
2442934.802024-02-2681511Actual
4055200.002022-07-298156Budget
13314480.002023-03-298118Budget
36795294.382025-01-2781611Actual
1722410.002022-05-298136Actual
15143402.602023-05-298128Actual
16686361.002023-07-298164Actual
420480.002022-04-288165Budget
1624280.002022-05-298116Budget
1218281.002022-05-298163Actual
28370253.002024-06-288146Actual
32012717.762024-09-278128Actual
23346110.342024-01-2781211Actual
16358128.422023-06-2981611Actual
10129380.002023-01-278113Budget
281041346.002024-06-288114Actual
9618200.002022-12-278146Budget
19281232.682023-09-2881111Actual
6362235.002022-09-288166Actual
25260502.612024-03-288128Actual
22758354.002024-01-278164Actual
3962372.002022-07-298136Actual
14173478.362023-04-288168Actual
33970109.002024-11-288126Actual
17683516.002023-08-298114Actual
23226417.762024-01-278128Actual
16944131.002023-07-298156Actual
28521707.002024-06-288167Actual
3071550.002022-06-298117Budget
90278.002022-04-288163Actual
4441458.672022-07-298168Actual
12106480.002023-02-268167Budget
35823229.332024-12-2781113Actual
6304200.002022-09-288156Budget
14051643.002023-04-288167Actual
23968321.002024-02-268136Actual
10375480.002023-01-278164Budget
10919591.002023-01-278117Actual
26566152.892024-04-2781611Actual
36244409.002025-01-278116Actual
9013358.002022-12-278113Actual
1546480.002022-05-298165Budget
25494183.742024-03-2881611Actual
28344440.002024-06-288136Actual
3865369.002022-07-298116Actual
12105409.002023-02-268167Actual
12233200.002023-02-268128Budget
19807488.002023-10-298115Actual
32104461.412024-09-2781111Actual
4442280.002022-07-298168Budget
26451116.722024-04-2781211Actual
5706232.002022-09-288163Actual
382381061.002025-03-298113Actual
3906349.702025-03-2981511Actual
30298683.002024-08-288163Actual
9072280.002022-12-278163Budget
12294378.362023-02-268168Actual
36271103.002025-01-278126Actual
11811380.002023-02-268136Budget
32423610.042024-09-2781213Actual
1955550.002022-05-298117Budget
35094299.002024-12-278116Actual
1545382.002022-05-298165Actual
25948558.002024-04-278165Actual
12184725.342023-02-268118Actual
31300443.372024-08-2881213Actual
331081255.652024-10-288118Actual
29524248.002024-07-288146Actual
32213105.022024-09-2781511Actual
14906175.002023-05-298146Actual
35504436.942024-12-2781111Actual
15057643.002023-05-298167Actual
35532223.102024-12-2781211Actual
360591321.002025-01-278114Actual
3320280.002022-06-298168Budget
31061273.102024-08-2881411Actual
16918200.002023-07-298146Actual
2095785.002023-11-298126Actual
24463227.362024-02-2681611Actual
3343069.912024-10-2881212Actual
2157137.992023-11-2981612Actual
3728468.002022-07-298115Actual
38273608.002025-03-298163Actual
14640577.002023-05-298114Actual
360499.002022-04-288115Actual
22282434.422023-12-278168Actual
8500200.002022-11-298146Budget
1641626.292023-06-2981112Actual
11906200.002023-02-268156Budget
6209406.002022-09-288136Actual
8277380.002022-11-298165Budget
18721387.002023-09-288164Actual
27867224.062024-05-2881113Actual
20391140.122023-10-2981411Actual
2605550.002022-06-298115Budget
4707709.002022-08-298114Actual
5036139.002022-08-298126Actual
24791307.002024-03-288164Actual
32761790.002024-10-288165Actual
29080443.372024-06-2881613Actual
2606551.002022-06-298115Actual
10049473.822022-12-278168Actual
7379275.002022-10-298146Actual
218650.002022-04-288114Budget
12372350.002023-03-298113Actual
34433267.792024-11-2881411Actual
28429300.002024-06-288166Actual
4255468.002022-07-298167Actual
10590338.002023-01-278116Actual
279841104.002024-06-288113Actual
15534585.002023-06-298163Actual
29470105.002024-07-288126Actual
16651678.002023-07-298114Actual
2546170.972024-03-2881511Actual
24143549.002024-02-268167Actual
285791537.472024-06-288118Actual
23727634.002024-02-268114Actual
23460193.322024-01-2781611Actual
8874280.002022-11-298128Budget
2933200.002022-06-298156Budget
11858280.002023-02-268146Budget
284861215.002024-06-288117Actual
33256203.952024-10-2881211Actual
19630650.002023-10-298163Actual
5317550.002022-08-298117Budget
30355258.002024-08-288173Actual
35646344.382024-12-2781611Actual
4056164.002022-07-298156Actual
14111931.402023-04-288118Actual
32959351.002024-10-288166Actual
6692280.002022-09-288168Budget
32186294.382024-09-2781411Actual
35036585.002024-12-278165Actual
12986307.002023-03-298146Actual
32926144.002024-10-288156Actual
19715570.002023-10-298114Actual
1744814.592023-07-2981112Actual
33943375.002024-11-288116Actual
37336715.002025-02-268165Actual
8548207.002022-11-298156Actual
9571380.002022-12-278136Budget
37301860.002025-02-268115Actual
27079585.002024-05-288165Actual
12702480.002023-03-298115Budget
9258546.002022-12-278164Actual
2283383.002022-06-298113Actual
297331331.412024-07-288118Actual
4988280.002022-08-298116Budget
3586650.002022-07-298114Budget
1529097.572023-05-2981311Actual
7891380.002022-11-298113Budget
31602815.002024-09-278115Actual
11905127.002023-02-268156Actual
31095362.472024-08-2881611Actual
252321051.102024-03-288118Actual
2041877.362023-10-2981511Actual
375911019.002025-02-268117Actual
13506965.002023-04-288113Actual
1440623.102023-04-2881112Actual
2880859.272024-06-2881511Actual
8356414.002022-11-298116Actual
9862480.002022-12-278167Budget
372081275.002025-02-268114Actual
33402284.812024-10-2881112Actual
308591625.352024-08-288118Actual
14521864.002023-05-298113Actual
34174657.002024-11-288167Actual
20007119.002023-10-298156Actual
7563715.002022-10-298117Actual
8453406.002022-11-298136Actual
26330661.702024-04-278128Actual
15235230.552023-05-2981111Actual
18602579.002023-09-288163Actual
10688391.002023-01-278136Actual
36186605.002025-01-278165Actual
22038117.002023-12-278156Actual
1526335.872023-05-2981211Actual
29047664.422024-06-2881213Actual
2394052.002024-02-268126Actual
1540922.042023-05-2981112Actual
17189.002022-04-288173Actual
6691414.732022-09-288168Actual
36654561.412025-01-2781111Actual
1727572.042023-07-2981211Actual
20309243.322023-10-2981111Actual
91280.002022-04-288163Budget
376831310.202025-02-268118Actual
37858330.552025-02-2681311Actual
21067263.002023-11-298166Actual
4116372.002022-07-298166Actual
23140702.002024-01-278167Actual
39155356.082025-03-2981112Actual
37394336.002025-02-268116Actual
2540796.512024-03-2881311Actual
32132226.302024-09-2781211Actual
21124585.002023-11-298117Actual
28781269.912024-06-2881411Actual
501361.002022-04-288116Actual
26988686.002024-05-288164Actual
17868315.002023-08-298116Actual
31273239.852024-08-2881113Actual
6504380.002022-09-288167Budget
21419146.512023-11-2981411Actual
2887276.002022-06-298146Actual
26869775.002024-05-288163Actual
15747452.002023-06-298165Actual
32456420.562024-09-2781613Actual
891418.002022-04-288167Actual
10050200.002022-12-278168Budget
37243858.002025-02-268164Actual
13817295.002023-04-288116Actual
23855452.002024-02-268165Actual
11495480.002023-02-268164Budget
7283176.002022-10-298126Actual
26207926.002024-04-278117Actual
4706650.002022-08-298114Budget
31776228.002024-09-278146Actual
5179179.002022-08-298156Actual
353841305.652024-12-278118Actual
15317140.122023-05-2981411Actual
18276185.872023-08-2981111Actual
31034330.552024-08-2881311Actual
13235480.002023-03-298167Budget
2543499.702024-03-2881411Actual
35559256.082024-12-2781311Actual
27334994.002024-05-288117Actual
4117280.002022-07-298166Budget
9989280.002022-12-278128Budget
26834975.002024-05-288113Actual
12434221.002023-03-298163Actual
12939384.002023-03-298136Actual
23913312.002024-02-268116Actual
36972460.912025-01-2781113Actual
13236486.002023-03-298167Actual
7235380.002022-10-298116Budget
6161157.002022-09-288126Actual
1747514.592023-07-2981212Actual
18007249.002023-08-298166Actual
313891115.002024-09-278113Actual
5893382.002022-09-288164Actual
29550165.002024-07-288156Actual
20930236.002023-11-298116Actual
33170749.582024-10-288168Actual
24262638.972024-02-268168Actual
15860315.002023-06-298136Actual
37180251.002025-02-268173Actual
549129.002022-04-288126Actual
32548602.002024-10-288163Actual
12623480.002023-03-298164Budget
5132192.002022-08-298146Actual
18358106.082023-08-2981411Actual
12232284.422023-02-268128Actual
12891122.002023-03-298126Actual
25294513.212024-03-288168Actual
5180200.002022-08-298156Budget
21480143.312023-11-2981611Actual
10781200.002023-01-278156Budget
246371023.002024-03-288113Actual
30624353.002024-08-288136Actual
24849416.002024-03-288115Actual
15805279.002023-06-298116Actual
11247380.002023-02-268113Budget
21986330.002023-12-278136Actual
972480.002022-04-288118Budget
7484246.002022-10-298166Actual
1953932.672023-09-2881612Actual
387411102.002025-03-298117Actual
1625321.002022-05-298116Actual
2663551.002022-06-298165Actual
1483550.002022-05-298115Budget
27629281.622024-05-2881411Actual
23762456.002024-02-268164Actual
20218532.912023-10-298128Actual
25913644.002024-04-278115Actual
2665942.252024-04-2781612Actual
21159509.002023-11-298167Actual
20745651.002023-11-298114Actual
19842386.002023-10-298165Actual
17189507.152023-07-298168Actual
5037200.002022-08-298126Budget
9665200.002022-12-278156Budget
36151886.002025-01-278115Actual
2051022.042023-10-2981112Actual
24672637.002024-03-288163Actual
7095480.002022-10-298115Budget
1632436.932023-06-2981511Actual
38982210.342025-03-2981211Actual
30380.002022-04-288113Budget
38544319.002025-03-298116Actual
13898205.002023-04-288146Actual
3912200.002022-07-298126Budget
18899109.002023-09-288126Actual
39275345.122025-03-2981113Actual
11307200.002023-02-268163Budget
2015436.002022-05-298167Actual
302631136.002024-08-288113Actual
36031195.002025-01-278173Actual
30089489.072024-07-2881612Actual
10782186.002023-01-278156Actual
9012380.002022-12-278113Budget
13424522.302023-03-298168Actual
5832650.002022-09-288114Budget
1384481.002023-04-288126Actual
16566617.002023-07-298163Actual
15912160.002023-06-298156Actual
242090.002022-06-298173Budget
18331106.082023-08-2981311Actual
13872251.002023-04-288136Actual
10511427.002023-01-278165Actual
17329149.702023-07-2981411Actual
28962450.772024-06-2881612Actual
15591177.002023-06-298173Actual
18687609.002023-09-288114Actual
2458033.742024-02-2681612Actual
18218592.002023-08-298168Actual
278464.002022-04-288164Actual
13722563.002023-04-288115Actual
8137482.002022-11-298164Actual
10266100.002023-01-278173Actual
5785100.002022-09-288173Budget
32246298.642024-09-2781611Actual
326331346.002024-10-288114Actual
17775399.002023-08-298115Actual
16123458.672023-06-298128Actual
12435200.002023-03-298163Budget
7751280.002022-10-298128Budget
21011223.002023-11-298146Actual
3864280.002022-07-298116Budget
20452135.872023-10-2981611Actual
14612127.002023-05-298173Actual
9259480.002022-12-278164Budget
12043550.002023-02-268117Budget
8606310.002022-11-298166Actual
5239310.002022-08-298166Actual
33549434.592024-10-2881213Actual
8216520.002022-11-298115Actual
26926260.002024-05-288173Actual
3783197.572025-02-2681211Actual
29385691.002024-07-288165Actual
2653227.362024-04-2781511Actual
2136599.702023-11-2981211Actual
5566280.002022-08-298168Budget
5456948.072022-08-298118Actual
22163637.002023-12-278167Actual
33050802.002024-10-288167Actual
1405380.002022-05-298164Budget
4909464.002022-08-298165Actual
33730224.002024-11-288173Actual
35883457.402024-12-2781613Actual
315091210.002024-09-278114Actual
29935283.742024-07-2881411Actual
27369785.002024-05-288167Actual
7812301.092022-10-298168Actual
36299412.002025-01-278136Actual
6771435.002022-10-298113Actual
36351198.002025-01-278156Actual
4335642.002022-07-298118Actual
10454480.002023-01-278115Budget
10128347.002023-01-278113Actual
6257280.002022-09-288146Budget
2153827.362023-11-2981112Actual
19363108.212023-09-2881411Actual
22249443.512023-12-278128Actual
5892480.002022-09-288164Budget
6033459.002022-09-288165Actual
27547499.702024-05-2881111Actual
9198715.002022-12-278114Actual
7564650.002022-10-298117Budget
10735319.002023-01-278146Actual
29229278.002024-07-288173Actual
32304349.702024-09-2781112Actual
7811200.002022-10-298168Budget
21245532.912023-11-298128Actual
9073250.002022-12-278163Actual
17390218.852023-07-2981611Actual
370881180.002025-02-268113Actual
23318177.362024-01-2781111Actual
29761628.372024-07-288128Actual
6112302.002022-09-288116Actual
37123797.002025-02-268163Actual
1948113.532023-09-2881112Actual
29853510.342024-07-2881111Actual
14767359.002023-05-298165Actual
16744525.002023-07-298115Actual
1583255.002023-06-298126Actual
38571162.002025-03-298126Actual
7624480.002022-10-298167Budget
2839380.002022-06-298136Budget
8454380.002022-11-298136Budget
18419138.002023-08-2981611Actual
31481246.002024-09-278173Actual
9988537.452022-12-278128Actual
1426136.932023-04-2881211Actual
30921851.102024-08-288168Actual
8826669.282022-11-298118Actual
3961380.002022-07-298136Budget
18953159.002023-09-288146Actual
38684332.002025-03-298166Actual
1838532.672023-08-2981511Actual
11763186.002023-02-268126Actual
337581099.002024-11-288114Actual
5644380.002022-09-288113Budget
10841316.002023-01-278166Actual
1080280.002022-04-288168Budget
26242725.002024-04-278167Actual
23373132.682024-01-2781311Actual
13363405.632023-03-298128Actual
34379113.532024-11-2881211Actual
4989316.002022-08-298116Actual
34406300.762024-11-2881311Actual
279380.002022-04-288164Budget
14555686.002023-05-298163Actual
28076254.002024-06-288173Actual
29498421.002024-07-288136Actual
2342216.002022-06-298163Actual
185671144.002023-09-288113Actual
37475275.002025-02-268146Actual
14852104.002023-05-298126Actual
29675772.002024-07-288167Actual
31332446.872024-08-2881613Actual
26148179.002024-04-278166Actual
28289379.002024-06-288116Actual
291371073.002024-07-288113Actual
11306255.002023-02-268163Actual
1956549.002022-05-298117Actual
33998412.002024-11-288136Actual
31695351.002024-09-278116Actual
27244144.002024-05-288156Actual
16837309.002023-07-298116Actual
26363648.062024-04-278168Actual
7282200.002022-10-298126Budget
15886186.002023-06-298146Actual
1789587.002023-08-298126Actual

Generated 2025-05-29 02:57:48.967 UTC