[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 768  >   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35732150.762024-12-3081212Actual
32761790.002024-10-318165Actual
8454380.002022-12-028136Budget
9571380.002022-12-308136Budget
10590338.002023-01-308116Actual
8607280.002022-12-028166Budget
4382280.002022-08-018128Budget
19630650.002023-11-018163Actual
34672446.872024-12-0181113Actual
1021382.912022-05-018128Actual
25352245.442024-03-3181111Actual
10639130.002023-01-308126Actual
18276185.872023-09-0181111Actual
8278414.002022-12-028165Actual
15591177.002023-07-028173Actual
34379113.532024-12-0181211Actual
20251614.732023-11-018168Actual
19955306.002023-11-018136Actual
973779.882022-05-018118Actual
24791307.002024-03-318164Actual
5457480.002022-09-018118Budget
18358106.082023-09-0181411Actual
27218291.002024-05-318146Actual
13628494.002023-05-018114Actual
1483550.002022-06-018115Budget
13423280.002023-04-018168Budget
30801780.002024-08-318167Actual
3213835.952022-07-028118Actual
38003257.152025-03-0181112Actual
3133414.002022-07-028167Actual
8453406.002022-12-028136Actual
1080280.002022-05-018168Budget
17717384.002023-09-018164Actual
326331346.002024-10-318114Actual
8747480.002022-12-028167Budget
15351214.592023-06-0181611Actual
3261316.242022-07-028128Actual
3783197.572025-03-0181211Actual
4008280.002022-08-018146Budget
352911019.002024-12-308117Actual
9198715.002022-12-308114Actual
8827480.002022-12-028118Budget
1625321.002022-06-018116Actual
8606310.002022-12-028166Actual
4707709.002022-09-018114Actual
10454480.002023-01-308115Budget
15317140.122023-06-0181411Actual
39183150.762025-04-0181212Actual
27690343.322024-05-3181611Actual
17655122.002023-09-018173Actual
37858330.552025-03-0181311Actual
6504380.002022-10-018167Budget
11247380.002023-03-018113Budget
11246439.002023-03-018113Actual
20745651.002023-12-028114Actual
25948558.002024-04-308165Actual
26089160.002024-04-308146Actual
34943828.002024-12-308164Actual
1953932.672023-10-0181612Actual
15022819.002023-06-018117Actual
2663551.002022-07-028165Actual
3319425.332022-07-028168Actual
11058851.102023-01-308118Actual
13034217.002023-04-018156Actual
18659132.002023-10-018173Actual
30174492.492024-07-3181213Actual
1484643.002022-06-018115Actual
1583255.002023-07-028126Actual
37711835.952025-03-018128Actual
6257280.002022-10-018146Budget
12560650.002023-04-018114Budget
387411102.002025-04-018117Actual
28289379.002024-07-018116Actual
37336715.002025-03-018165Actual
22071251.002023-12-308166Actual
25818778.002024-04-308114Actual
33885768.002024-12-018165Actual
5180200.002022-09-018156Budget
9072280.002022-12-308163Budget
30380.002022-05-018113Budget
1624280.002022-06-018116Budget
21873366.002023-12-308165Actual
37534332.002025-03-018166Actual
690890.002022-11-018173Budget
252321051.102024-03-318118Actual
10453514.002023-01-308115Actual
28019703.002024-07-018163Actual
30676168.002024-08-318156Actual
2653227.362024-04-3081511Actual
14555686.002023-06-018163Actual
34260796.552024-12-018128Actual
1526335.872023-06-0181211Actual
6831281.002022-11-018163Actual
8826669.282022-12-028118Actual
17598686.002023-09-018163Actual
4768509.002022-09-018164Actual
2603560.002024-04-308126Actual
21931226.002023-12-308116Actual
3538100.002022-08-018173Budget
18185385.942023-09-018128Actual
36351198.002025-01-308156Actual
35883457.402024-12-3081613Actual
4989316.002022-09-018116Actual
7283176.002022-11-018126Actual
1446439.062023-05-0181612Actual
30027339.062024-07-3181112Actual
24849416.002024-03-318115Actual
1404421.002022-06-018164Actual
7331401.002022-11-018136Actual
20452135.872023-11-0181611Actual
1789587.002023-09-018126Actual
2526405.002022-07-028164Actual
34433267.792024-12-0181411Actual
548100.002022-05-018126Budget
3913177.002022-08-018126Actual
1673135.002022-06-018126Actual
15235230.552023-06-0181111Actual
2892869.912024-07-0181212Actual
12764380.002023-04-018165Budget
13174550.002023-04-018117Budget
2887276.002022-07-028146Actual
19807488.002023-11-018115Actual
38451730.002025-04-018115Actual
5085380.002022-09-018136Budget
21839542.002023-12-308115Actual
313891115.002024-09-308113Actual
24229482.912024-02-298128Actual
14674342.002023-06-018164Actual
13094289.002023-04-018166Actual
31332446.872024-08-3181613Actual
218650.002022-05-018114Budget
27455867.762024-05-318128Actual
19281232.682023-10-0181111Actual
8501233.002022-12-028146Actual
2992358.002022-07-028166Actual
7811200.002022-11-018168Budget
30206443.372024-07-3181613Actual
6256313.002022-10-018146Actual
15912160.002023-07-028156Actual
36654561.412025-01-3081111Actual
18721387.002023-10-018164Actual
32213105.022024-09-3081511Actual
501361.002022-05-018116Actual
8076650.002022-12-028114Budget
31273239.852024-08-3181113Actual
27547499.702024-05-3181111Actual
5132192.002022-09-018146Actual
3539107.002022-08-018173Actual
3212480.002022-07-028118Budget
24884425.002024-03-318165Actual
35094299.002024-12-308116Actual
10781200.002023-01-308156Budget
15712421.002023-07-028115Actual
832532.002022-05-018117Actual
2254646.502023-12-3081612Actual
33464503.962024-10-3181612Actual
8136480.002022-12-028164Budget
269541088.002024-05-318114Actual
38896710.192025-04-018168Actual
11965275.002023-03-018166Actual
1161386.002022-06-018113Actual
2743304.002022-07-028116Actual
18218592.002023-09-018168Actual
12987280.002023-04-018146Budget
972480.002022-05-018118Budget
23460193.322024-01-3081611Actual
28781269.912024-07-0181411Actual
36384286.002025-01-308166Actual
31722107.002024-09-308126Actual
31776228.002024-09-308146Actual
34024260.002024-12-018146Actual
319841351.112024-09-308118Actual
35704369.912024-12-3081112Actual
22282434.422023-12-308168Actual
24997327.002024-03-318136Actual
35121126.002024-12-308126Actual
31835284.002024-09-308166Actual
24262638.972024-02-298168Actual
1138462.002023-03-018173Actual
33638983.002024-12-018113Actual
36763117.782025-01-3081511Actual
500280.002022-05-018116Budget
32104461.412024-09-3081111Actual
23373132.682024-01-3081311Actual
31637761.002024-09-308165Actual
36325261.002025-01-308146Actual
4848572.002022-09-018115Actual
30511669.002024-08-318165Actual
37031446.872025-01-3081613Actual
7155445.002022-11-018165Actual
6583798.072022-10-018118Actual
4009276.002022-08-018146Actual
1647427.362023-07-0281612Actual
17189.002022-05-018173Actual
14767359.002023-06-018165Actual
5892480.002022-10-018164Budget
36972460.912025-01-3081113Actual
242198.002022-07-028173Actual
2136599.702023-12-0281211Actual
3461200.002022-08-018163Budget
10129380.002023-01-308113Budget
23140702.002024-01-308167Actual
31750405.002024-09-308136Actual
17247191.192023-08-0181111Actual
12434221.002023-04-018163Actual
12435200.002023-04-018163Budget
31300443.372024-08-3181213Actual
20309243.322023-11-0181111Actual
12184725.342023-03-018118Actual
246371023.002024-03-318113Actual
28641634.432024-07-018168Actual
12622514.002023-04-018164Actual
383581259.002025-04-018114Actual
37301860.002025-03-018115Actual
35234291.002024-12-308166Actual
10128347.002023-01-308113Actual
17127916.252023-08-018118Actual
4659124.002022-09-018173Actual
14906175.002023-06-018146Actual
34614559.282024-12-0181612Actual
2056842.252023-11-0181612Actual
7623535.002022-11-018167Actual
21747567.002023-12-308114Actual
25174614.002024-03-318167Actual
11763186.002023-03-018126Actual
24052199.002024-02-298166Actual
5833787.002022-10-018114Actual
38486806.002025-04-018165Actual
18899109.002023-10-018126Actual
6441715.002022-10-018117Actual
9722266.002022-12-308166Actual
37180251.002025-03-018173Actual
31034330.552024-08-3181311Actual
9013358.002022-12-308113Actual
26063276.002024-04-308136Actual
2016380.002022-06-018167Budget
16651678.002023-08-018114Actual
274271269.292024-05-318118Actual
13235480.002023-04-018167Budget
7484246.002022-11-018166Actual
22989167.002024-01-308146Actual
9523200.002022-12-308126Budget
14348143.312023-05-0181611Actual
21628891.002023-12-308113Actual
29172635.002024-07-318163Actual
17868315.002023-09-018116Actual
37885336.942025-03-0181411Actual
30569344.002024-08-318116Actual
1219280.002022-06-018163Budget
23048263.002024-01-308166Actual
39097403.962025-04-0181611Actual
2452125.232024-02-2981112Actual
29443319.002024-07-318116Actual
6363280.002022-10-018166Budget
37625834.002025-03-018167Actual
17090.002022-05-018173Budget
36853274.172025-01-3081112Actual
31802180.002024-09-308156Actual
15143402.602023-06-018128Actual
23968321.002024-02-298136Actual
16123458.672023-07-028128Actual
33851753.002024-12-018115Actual
9258546.002022-12-308164Actual
347881061.002024-12-308113Actual
10267100.002023-01-308173Budget
13957246.002023-05-018166Actual
6442550.002022-10-018117Budget
315091210.002024-09-308114Actual
2496956.002024-03-318126Actual
11715345.002023-03-018116Actual
23260458.672024-01-308168Actual
15654395.002023-07-028164Actual
24402147.572024-02-2981411Actual
15886186.002023-07-028146Actual
3343069.912024-10-3181212Actual
27192409.002024-05-318136Actual
11385100.002023-03-018173Budget
22908248.002024-01-308116Actual
33998412.002024-12-018136Actual
26744622.322024-04-3081213Actual
16977267.002023-08-018166Actual
20717137.002023-12-028173Actual
2555220.972024-03-3181112Actual
5784124.002022-10-018173Actual
1020280.002022-05-018128Budget
382381061.002025-04-018113Actual
6034480.002022-10-018165Budget
29550165.002024-07-318156Actual
129690.002022-06-018173Budget
17069488.002023-08-018167Actual
9199650.002022-12-308114Budget
21419146.512023-12-0281411Actual
3284697.002024-10-318126Actual
10266100.002023-01-308173Actual
18007249.002023-09-018166Actual
38393686.002025-04-018164Actual
6209406.002022-10-018136Actual
11574556.002023-03-018115Actual
38150420.562025-03-0181213Actual
7950280.002022-12-028163Budget
36795294.382025-01-3081611Actual
27244144.002024-05-318156Actual
359550.002022-05-018115Budget
191611192.012023-10-018118Actual
32338457.152024-09-3081612Actual
16918200.002023-08-018146Actual
8356414.002022-12-028116Actual
28396198.002024-07-018156Actual
3260280.002022-07-028128Budget
29881113.532024-07-3181211Actual
14640577.002023-06-018114Actual
13033200.002023-04-018156Budget
6830280.002022-11-018163Budget
2041877.362023-11-0181511Actual
37501202.002025-03-018156Actual
20007119.002023-11-018156Actual
13722563.002023-05-018115Actual
13236486.002023-04-018167Actual
22455229.492023-12-3081611Actual
13924152.002023-05-018156Actual
12232284.422023-03-018128Actual
14612127.002023-06-018173Actual
15177473.822023-06-018168Actual
33793717.002024-12-018164Actual
5565398.062022-09-018168Actual
297331331.412024-07-318118Actual
16002741.002023-07-028117Actual
1948113.532023-10-0181112Actual
91280.002022-05-018163Budget
8215480.002022-12-028115Budget
23198832.912024-01-308118Actual
7378200.002022-11-018146Budget
16095940.492023-07-028118Actual
1672100.002022-06-018126Budget
32012717.762024-09-308128Actual
18099468.002023-09-018167Actual
19687265.002023-11-018173Actual
18064743.002023-09-018117Actual
25696878.002024-04-308113Actual
6033459.002022-10-018165Actual
331081255.652024-10-318118Actual
11059480.002023-01-308118Budget
32186294.382024-09-3081411Actual
9666123.002022-12-308156Actual
1939076.292023-10-0181511Actual
5378386.002022-09-018167Actual
6113280.002022-10-018116Budget
22038117.002023-12-308156Actual
21337174.172023-12-0281111Actual
16837309.002023-08-018116Actual
35412642.002024-12-308128Actual
4441458.672022-08-018168Actual
10189200.002023-01-308163Budget
26330661.702024-04-308128Actual
32046740.492024-09-308168Actual
4580214.002022-09-018163Actual
6210380.002022-10-018136Budget
29969326.302024-07-3181611Actual
2355034.802024-01-3081612Actual
19900260.002023-11-018116Actual
2662540.122024-04-3081112Actual
16215232.682023-07-0281111Actual
7235380.002022-11-018116Budget
24672637.002024-03-318163Actual
1384481.002023-05-018126Actual
4706650.002022-09-018114Budget
30147206.522024-07-3181113Actual
8077741.002022-12-028114Actual
20930236.002023-12-028116Actual
375911019.002025-03-018117Actual
28607655.642024-07-018128Actual
645243.002022-05-018146Actual
35974653.002025-01-308163Actual
2144633.742023-12-0281511Actual
1830436.932023-09-0181211Actual
2033768.852023-11-0181211Actual
12702480.002023-04-018115Budget
11859248.002023-03-018146Actual
38330185.002025-04-018173Actual
39036350.772025-04-0181411Actual
32900265.002024-10-318146Actual
915168.002022-12-308173Actual
1851044.382023-09-0181612Actual
21124585.002023-12-028117Actual
2840423.002022-07-028136Actual
29498421.002024-07-318136Actual
24143549.002024-02-298167Actual
8404161.002022-12-028126Actual
6304200.002022-10-018156Budget
17329149.702023-08-0181411Actual
1956549.002022-06-018117Actual
23346110.342024-01-3081211Actual
3728468.002022-08-018115Actual
38862537.452025-04-018128Actual
9801637.002022-12-308117Actual
2790100.002022-07-028126Budget
5238280.002022-09-018166Budget
3786480.002022-08-018165Budget
22395132.682023-12-3081311Actual
21480143.312023-12-0281611Actual
1160380.002022-06-018113Budget
30887592.002024-08-318128Actual
6692280.002022-10-018168Budget
2777673.102024-05-3181212Actual
14111931.402023-05-018118Actual
28370253.002024-07-018146Actual
1722410.002022-06-018136Actual
37421115.002025-03-018126Actual
175631102.002023-09-018113Actual
353841305.652024-12-308118Actual
19749331.002023-11-018164Actual
36299412.002025-01-308136Actual
5504280.002022-09-018128Budget
10511427.002023-01-308165Actual
11762100.002023-03-018126Budget
212171105.652023-12-028118Actual
14173478.362023-05-018168Actual
21037164.002023-12-028156Actual
1747514.592023-08-0181212Actual
11107402.602023-01-308128Actual
6771435.002022-11-018113Actual
4909464.002022-09-018165Actual
26207926.002024-04-308117Actual
32548602.002024-10-318163Actual
6957650.002022-11-018114Budget
2606551.002022-07-028115Actual
23994218.002024-02-298146Actual
1950814.592023-10-0181212Actual
17775399.002023-09-018115Actual
28699510.342024-07-0181111Actual
18979115.002023-10-018156Actual
5706232.002022-10-018163Actual
9941480.002022-12-308118Budget
18331106.082023-09-0181311Actual
36709260.342025-01-3081311Actual
31363.002022-05-018113Actual
6362235.002022-10-018166Actual
30418870.002024-08-318164Actual
12233200.002023-03-018128Budget
13600257.002023-05-018173Actual
30596162.002024-08-318126Actual
27575167.782024-05-3181211Actual
12623480.002023-04-018164Budget
5644380.002022-10-018113Budget
22422147.572023-12-3081411Actual
1930937.992023-10-0181211Actual
24020175.002024-02-298156Actual
22723582.002024-01-308114Actual
37394336.002025-03-018116Actual
20872502.002023-12-028165Actual
24201878.372024-02-298118Actual
2195885.002023-12-308126Actual
5785100.002022-10-018173Budget
11433729.002023-03-018114Actual
12106480.002023-03-018167Budget
10049473.822022-12-308168Actual
3561352.892024-12-3081511Actual
27277282.002024-05-318166Actual
39275345.122025-04-0181113Actual
26478139.062024-04-3081311Actual
4581200.002022-09-018163Budget
291371073.002024-07-318113Actual
10782186.002023-01-308156Actual
8357380.002022-12-028116Budget
31602815.002024-09-308115Actual
2015436.002022-06-018167Actual
31481246.002024-09-308173Actual
365341502.622025-01-308118Actual
29047664.422024-07-0181213Actual
2880859.272024-07-0181511Actual
33256203.952024-10-3181211Actual
32959351.002024-10-318166Actual
24942223.002024-03-318116Actual
2293558.002024-01-308126Actual
35504436.942024-12-3081111Actual
12890100.002023-04-018126Budget
9802650.002022-12-308117Budget
33730224.002024-12-018173Actual
28521707.002024-07-018167Actual
33228529.492024-10-3181111Actual
11168280.002023-01-308168Budget
28842294.382024-07-0181611Actual
34823648.002024-12-308163Actual
2157137.992023-12-0281612Actual
27602350.772024-05-3181311Actual
2204280.002022-06-018168Budget
32246298.642024-09-3081611Actual
20838497.002023-12-028115Actual
892380.002022-05-018167Budget
1426136.932023-05-0181211Actual
9475380.002022-12-308116Budget
23913312.002024-02-298116Actual
22816504.002024-01-308115Actual
35586250.762024-12-3081411Actual
21392149.702023-12-0281311Actual
8405200.002022-12-028126Budget
22963305.002024-01-308136Actual
13315842.012023-04-018118Actual
13173499.002023-04-018117Actual
7282200.002022-11-018126Budget
2142280.002022-06-018128Budget
37449361.002025-03-018136Actual
38065609.282025-03-0181612Actual
4658100.002022-09-018173Budget
3398380.002022-08-018113Budget
1847730.552023-09-0181112Actual
7156380.002022-11-018165Budget
35850469.682024-12-3081213Actual
2468650.002022-07-028114Budget
281041346.002024-07-018114Actual
891418.002022-05-018167Actual
31695351.002024-09-308116Actual
9259480.002022-12-308164Budget
21279482.912023-12-028168Actual
4255468.002022-08-018167Actual
9338478.002022-12-308115Actual
4910480.002022-09-018165Budget
7951257.002022-12-028163Actual
22758354.002024-01-308164Actual
802890.002022-12-028173Budget
29292657.002024-07-318164Actual
30476770.002024-08-318115Actual
28962450.772024-07-0181612Actual
9474391.002022-12-308116Actual
2605550.002022-07-028115Budget
26451116.722024-04-3081211Actual
35175225.002024-12-308146Actual
36031195.002025-01-308173Actual
8685514.002022-12-028117Actual
19068736.002023-10-018117Actual
7564650.002022-11-018117Budget
30709259.002024-08-318166Actual
5972480.002022-10-018115Budget
26423281.622024-04-3081111Actual
3785561.002022-08-018165Actual
12891122.002023-04-018126Actual
17810478.002023-09-018165Actual
549129.002022-05-018126Actual
9396380.002022-12-308165Budget
19715570.002023-11-018114Actual
9012380.002022-12-308113Budget
219650.002022-05-018114Actual
2557915.652024-03-3181212Actual
2095749.582022-06-018118Actual
21781307.002023-12-308164Actual
3906349.702025-04-0181511Actual
21662656.002023-12-308163Actual
5239310.002022-09-018166Actual
3791249.702025-03-0181511Actual
308591625.352024-08-318118Actual
15534585.002023-07-028163Actual
11494494.002023-03-018164Actual
23607967.002024-02-298113Actual
5971561.002022-10-018115Actual
14825256.002023-06-018116Actual
36914423.112025-01-3081612Actual
33170749.582024-10-318168Actual
20985324.002023-12-028136Actual
330161127.002024-10-318117Actual
3586650.002022-08-018114Budget
242090.002022-07-028173Budget
37123797.002025-03-018163Actual
33970109.002024-12-018126Actual
14139385.942023-05-018128Actual
27629281.622024-05-3181411Actual
32423610.042024-09-3081213Actual
1405380.002022-06-018164Budget
1624332.672023-07-0281211Actual
38571162.002025-04-018126Actual
2543499.702024-03-3181411Actual
6582480.002022-10-018118Budget
35001921.002024-12-308115Actual
597380.002022-05-018136Budget
1768280.002022-06-018146Budget
1769283.002022-06-018146Actual
20132473.002023-11-018167Actual
29080443.372024-07-0181613Actual
18779395.002023-10-018115Actual
29524248.002024-07-318146Actual
26834975.002024-05-318113Actual
29229278.002024-07-318173Actual
12701596.002023-04-018115Actual
22368101.822023-12-3081211Actual
22850395.002024-01-308165Actual
26505132.682024-04-3081411Actual
4116372.002022-08-018166Actual
16566617.002023-08-018163Actual
25139842.002024-03-318117Actual
2665942.252024-04-3081612Actual
20040221.002023-11-018166Actual
8277380.002022-12-028165Budget
3460237.002022-08-018163Actual
1721380.002022-06-018136Budget
34494461.412024-12-0181611Actual
32132226.302024-09-3081211Actual
22128657.002023-12-308117Actual
26717217.052024-04-3081113Actual
2442934.802024-02-2981511Actual
23318177.362024-01-3081111Actual
3587700.002022-08-018114Actual
3071550.002022-07-028117Budget
7426200.002022-11-018156Budget
303831148.002024-08-318114Actual
7016480.002022-11-018164Budget
4196468.002022-08-018117Actual
36151886.002025-01-308115Actual
25853532.002024-04-308164Actual
25294513.212024-03-318168Actual
18927289.002023-10-018136Actual
16623275.002023-08-018173Actual
12763370.002023-04-018165Actual
360591321.002025-01-308114Actual
17683516.002023-09-018114Actual
34580126.292024-12-0181212Actual
32926144.002024-10-318156Actual
37475275.002025-03-018146Actual
5566280.002022-09-018168Budget
20190946.552023-11-018118Actual
26566152.892024-04-3081611Actual

Generated 2025-06-01 00:25:22.728 UTC