[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 768  >   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19807488.002023-11-028115Actual
5566280.002022-09-028168Budget
23105643.002024-01-318117Actual
32926144.002024-11-018156Actual
37711835.952025-03-028128Actual
13600257.002023-05-028173Actual
19596955.002023-11-028113Actual
19423197.572023-10-0281611Actual
10840280.002023-01-318166Budget
18007249.002023-09-028166Actual
1484643.002022-06-028115Actual
1625321.002022-06-028116Actual
34082264.002024-12-028166Actual
4769480.002022-09-028164Budget
3783197.572025-03-0281211Actual
2142280.002022-06-028128Budget
34050182.002024-12-028156Actual
802993.002022-12-038173Actual
24229482.912024-03-018128Actual
1747514.592023-08-0281212Actual
2251313.532023-12-3181112Actual
21124585.002023-12-038117Actual
1345650.002022-06-028114Actual
751280.002022-05-028166Budget
28754253.962024-07-0281311Actual
33310207.152024-11-0181411Actual
21781307.002023-12-318164Actual
35883457.402024-12-3181613Actual
32104461.412024-10-0181111Actual
2777673.102024-06-0181212Actual
11433729.002023-03-028114Actual
27629281.622024-06-0181411Actual
12560650.002023-04-028114Budget
17923347.002023-09-028136Actual
12105409.002023-03-028167Actual
3133414.002022-07-038167Actual
10688391.002023-01-318136Actual
10453514.002023-01-318115Actual
14825256.002023-06-028116Actual
16037650.002023-07-038167Actual
17090.002022-05-028173Budget
2342216.002022-07-038163Actual
1816125.002022-06-028156Actual
2603560.002024-05-018126Actual
6256313.002022-10-028146Actual
14348143.312023-05-0281611Actual
12434221.002023-04-028163Actual
302631136.002024-09-018113Actual
4056164.002022-08-028156Actual
11495480.002023-03-028164Budget
36151886.002025-01-318115Actual
388341319.292025-04-028118Actual
18157842.012023-09-028118Actual
36325261.002025-01-318146Actual
279841104.002024-07-028113Actual
6303152.002022-10-028156Actual
34174657.002024-12-028167Actual
12890100.002023-04-028126Budget
34379113.532024-12-0281211Actual
37243858.002025-03-028164Actual
13957246.002023-05-028166Actual
23855452.002024-03-018165Actual
7096436.002022-11-028115Actual
20251614.732023-11-028168Actual
3005570.972024-08-0181212Actual
9802650.002022-12-318117Budget
245487.142024-03-0181212Actual
33522369.682024-11-0181113Actual
14880306.002023-06-028136Actual
154991112.002023-07-038113Actual
29908317.792024-08-0181311Actual
30174492.492024-08-0181213Actual
2204280.002022-06-028168Budget
12940380.002023-04-028136Budget
17949160.002023-09-028146Actual
8277380.002022-12-038165Budget
3803165.652025-03-0281212Actual
165311004.002023-08-028113Actual
19900260.002023-11-028116Actual
27244144.002024-06-018156Actual
12763370.002023-04-028165Actual
10188243.002023-01-318163Actual
30801780.002024-09-018167Actual
252321051.102024-04-018118Actual
278464.002022-05-028164Actual
10687380.002023-01-318136Budget
1838532.672023-09-0281511Actual
22282434.422023-12-318168Actual
10590338.002023-01-318116Actual
7485280.002022-11-028166Budget
24997327.002024-04-018136Actual
33464503.962024-11-0181612Actual
30676168.002024-09-018156Actual
35823229.332024-12-3181113Actual
7426200.002022-11-028156Budget
353841305.652024-12-318118Actual
2015436.002022-06-028167Actual
31424635.002024-10-018163Actual
30089489.072024-08-0181612Actual
22163637.002023-12-318167Actual
2887276.002022-07-038146Actual
13094289.002023-04-028166Actual
20930236.002023-12-038116Actual
22963305.002024-01-318136Actual
12891122.002023-04-028126Actual
3649480.002022-08-028164Budget
12702480.002023-04-028115Budget
36709260.342025-01-3181311Actual
206251023.002023-12-038113Actual
342321305.652024-12-028118Actual
28781269.912024-07-0281411Actual
35532223.102024-12-3181211Actual
2527380.002022-07-038164Budget
15860315.002023-07-038136Actual
3538100.002022-08-028173Budget
22908248.002024-01-318116Actual
2452125.232024-03-0181112Actual
7563715.002022-11-028117Actual
1956549.002022-06-028117Actual
34293608.672024-12-028168Actual
13541707.002023-05-028163Actual
8453406.002022-12-038136Actual
8827480.002022-12-038118Budget
18979115.002023-10-028156Actual
1830436.932023-09-0281211Actual
7425116.002022-11-028156Actual
16002741.002023-07-038117Actual
691200.002022-05-028156Budget
315091210.002024-10-018114Actual
12987280.002023-04-028146Budget
30147206.522024-08-0181113Actual
8748468.002022-12-038167Actual
29292657.002024-08-018164Actual
2394052.002024-03-018126Actual
22638598.002024-01-318163Actual
31637761.002024-10-018165Actual
20745651.002023-12-038114Actual
3398380.002022-08-028113Budget
20132473.002023-11-028167Actual
2434872.042024-03-0181211Actual
32900265.002024-11-018146Actual
10374386.002023-01-318164Actual
2664480.002022-07-038165Budget
6504380.002022-10-028167Budget
19715570.002023-11-028114Actual
22340220.982023-12-3181111Actual
24402147.572024-03-0181411Actual
39036350.772025-04-0281411Actual
8076650.002022-12-038114Budget
10512380.002023-01-318165Budget
5972480.002022-10-028115Budget
35094299.002024-12-318116Actual
246371023.002024-04-018113Actual
10639130.002023-01-318126Actual
2934167.002022-07-038156Actual
21037164.002023-12-038156Actual
11573480.002023-03-028115Budget
1440623.102023-05-0281112Actual
1529097.572023-06-0281311Actual
4195550.002022-08-028117Budget
3913177.002022-08-028126Actual
2458033.742024-03-0181612Actual
32338457.152024-10-0181612Actual
5317550.002022-09-028117Budget
16215232.682023-07-0381111Actual
3906349.702025-04-0281511Actual
19687265.002023-11-028173Actual
23642538.002024-03-018163Actual
279380.002022-05-028164Budget
645243.002022-05-028146Actual
33402284.812024-11-0181112Actual
2195885.002023-12-318126Actual
1686479.002023-08-028126Actual
10314650.002023-01-318114Budget
18331106.082023-09-0281311Actual
28842294.382024-07-0281611Actual
27079585.002024-06-018165Actual
9666123.002022-12-318156Actual
37449361.002025-03-028136Actual
24375102.892024-03-0181311Actual
2056842.252023-11-0281612Actual
376831310.202025-03-028118Actual
2041877.362023-11-0281511Actual
1405380.002022-06-028164Budget
27277282.002024-06-018166Actual
9337480.002022-12-318115Budget
21719124.002023-12-318173Actual
25731608.002024-05-018163Actual
1953932.672023-10-0281612Actual
30709259.002024-09-018166Actual
15619527.002023-07-038114Actual
35201147.002024-12-318156Actual
129761.002022-06-028173Actual
3785561.002022-08-028165Actual
8077741.002022-12-038114Actual
25174614.002024-04-018167Actual
20218532.912023-11-028128Actual
26566152.892024-05-0181611Actual
29524248.002024-08-018146Actual
2886280.002022-07-038146Budget
4335642.002022-08-028118Actual
12622514.002023-04-028164Actual
22128657.002023-12-318117Actual
27575167.782024-06-0181211Actual
26063276.002024-05-018136Actual
38065609.282025-03-0281612Actual
5784124.002022-10-028173Actual
34731415.292024-12-0281613Actual
16944131.002023-08-028156Actual
15654395.002023-07-038164Actual
285791537.472024-07-028118Actual
892380.002022-05-028167Budget
831550.002022-05-028117Budget
30027339.062024-08-0181112Actual
10267100.002023-01-318173Budget
32819394.002024-11-018116Actual
10189200.002023-01-318163Budget
7811200.002022-11-028168Budget
25818778.002024-05-018114Actual
6034480.002022-10-028165Budget
3962372.002022-08-028136Actual
31181130.552024-09-0181212Actual
2543499.702024-04-0181411Actual
33943375.002024-12-028116Actual
32548602.002024-11-018163Actual
9072280.002022-12-318163Budget
3561352.892024-12-3181511Actual
11635380.002023-03-028165Budget
14640577.002023-06-028114Actual
17975104.002023-09-028156Actual
10128347.002023-01-318113Actual
21011223.002023-12-038146Actual
20391140.122023-11-0281411Actual
347881061.002024-12-318113Actual
35326836.002024-12-318167Actual
13236486.002023-04-028167Actual
8875385.942022-12-038128Actual
2606551.002022-07-038115Actual
30380.002022-05-028113Budget
9073250.002022-12-318163Actual
26988686.002024-06-018164Actual
4580214.002022-09-028163Actual
2095785.002023-12-038126Actual
11306255.002023-03-028163Actual
26242725.002024-05-018167Actual
13315842.012023-04-028118Actual
30511669.002024-09-018165Actual
25082270.002024-04-018166Actual
1950814.592023-10-0281212Actual
7950280.002022-12-038163Budget
2992358.002022-07-038166Actual
37421115.002025-03-028126Actual
20717137.002023-12-038173Actual
10591280.002023-01-318116Budget
4008280.002022-08-028146Budget
25696878.002024-05-018113Actual
1384481.002023-05-028126Actual
5132192.002022-09-028146Actual
7751280.002022-11-028128Budget
2203434.422022-06-028168Actual
191611192.012023-10-028118Actual
28138717.002024-07-028164Actual
19189555.642023-10-028128Actual
30298683.002024-09-018163Actual
1219280.002022-06-028163Budget
292571111.002024-08-018114Actual
9523200.002022-12-318126Budget
14173478.362023-05-028168Actual
5180200.002022-09-028156Budget
18899109.002023-10-028126Actual
11858280.002023-03-028146Budget
2555220.972024-04-0181112Actual
1624280.002022-06-028116Budget
33970109.002024-12-028126Actual
34351588.002024-12-0281111Actual
9940975.342022-12-318118Actual
3539107.002022-08-028173Actual
9475380.002022-12-318116Budget
30355258.002024-09-018173Actual
11906200.002023-03-028156Budget
32159264.592024-10-0181311Actual
10315650.002023-01-318114Actual
14555686.002023-06-028163Actual
22422147.572023-12-3181411Actual
34406300.762024-12-0281311Actual
2831698.002024-07-028126Actual
6304200.002022-10-028156Budget
10129380.002023-01-318113Budget
20007119.002023-11-028156Actual
8136480.002022-12-038164Budget
6692280.002022-10-028168Budget
31802180.002024-10-018156Actual
28900377.362024-07-0281112Actual
10050200.002022-12-318168Budget
360591321.002025-01-318114Actual
13423280.002023-04-028168Budget
9801637.002022-12-318117Actual
21628891.002023-12-318113Actual
3213835.952022-07-038118Actual
10782186.002023-01-318156Actual
12842280.002023-04-028116Budget
17810478.002023-09-028165Actual
2342737.992024-01-3181511Actual
3786480.002022-08-028165Budget
13872251.002023-05-028136Actual
31835284.002024-10-018166Actual
22816504.002024-01-318115Actual
19103708.002023-10-028167Actual
7378200.002022-11-028146Budget
13363405.632023-04-028128Actual
24884425.002024-04-018165Actual
22723582.002024-01-318114Actual
19363108.212023-10-0281411Actual
8278414.002022-12-038165Actual
915090.002022-12-318173Budget
35036585.002024-12-318165Actual
38684332.002025-04-028166Actual
36299412.002025-01-318136Actual
15886186.002023-07-038146Actual
3728468.002022-08-028115Actual
17127916.252023-08-028118Actual
19955306.002023-11-028136Actual
39183150.762025-04-0281212Actual
1624332.672023-07-0381211Actual
37301860.002025-03-028115Actual
9722266.002022-12-318166Actual
13506965.002023-05-028113Actual
38544319.002025-04-028116Actual
5085380.002022-09-028136Budget
15143402.602023-06-028128Actual
10920550.002023-01-318117Budget
12764380.002023-04-028165Budget
28370253.002024-07-028146Actual
13235480.002023-04-028167Budget
308591625.352024-09-018118Actual
37180251.002025-03-028173Actual
9861393.002022-12-318167Actual
1021382.912022-05-028128Actual
11432650.002023-03-028114Budget
420480.002022-05-028165Budget
364411149.002025-01-318117Actual
14932150.002023-06-028156Actual
3461200.002022-08-028163Budget
24463227.362024-03-0181611Actual
28396198.002024-07-028156Actual
4520380.002022-09-028113Budget
13034217.002023-04-028156Actual
11714280.002023-03-028116Budget
1789587.002023-09-028126Actual
7332380.002022-11-028136Budget
4988280.002022-09-028116Budget
2157137.992023-12-0381612Actual
10638100.002023-01-318126Budget
11168280.002023-01-318168Budget
3791249.702025-03-0281511Actual
2790100.002022-07-038126Budget
10919591.002023-01-318117Actual
1673135.002022-06-028126Actual
37625834.002025-03-028167Actual
6957650.002022-11-028114Budget
18218592.002023-09-028168Actual
4581200.002022-09-028163Budget
26451116.722024-05-0181211Actual
269541088.002024-06-018114Actual
27809581.622024-06-0181612Actual
8934200.002022-12-038168Budget
3319425.332022-07-038168Actual
34699474.942024-12-0281213Actual
4659124.002022-09-028173Actual
3212480.002022-07-038118Budget
5239310.002022-09-028166Actual
6210380.002022-10-028136Budget
29080443.372024-07-0281613Actual
14852104.002023-06-028126Actual
5133280.002022-09-028146Budget
26834975.002024-06-018113Actual
36093811.002025-01-318164Actual
5377380.002022-09-028167Budget
35149372.002024-12-318136Actual
750302.002022-05-028166Actual
359550.002022-05-028115Budget
31602815.002024-10-018115Actual
891418.002022-05-028167Actual
26089160.002024-05-018146Actual
2993280.002022-07-038166Budget
20452135.872023-11-0281611Actual
20190946.552023-11-028118Actual
19842386.002023-11-028165Actual
37885336.942025-03-0281411Actual
36999497.752025-01-3181213Actual
34024260.002024-12-028146Actual
11859248.002023-03-028146Actual
303831148.002024-09-018114Actual
25352245.442024-04-0181111Actual
4009276.002022-08-028146Actual
27218291.002024-06-018146Actual
1933663.532023-10-0281311Actual
25494183.742024-04-0181611Actual
13898205.002023-05-028146Actual
5179179.002022-09-028156Actual
26777457.402024-05-0181613Actual
38393686.002025-04-028164Actual
3071550.002022-07-038117Budget
30569344.002024-09-018116Actual
30650209.002024-09-018146Actual
279183.002022-07-038126Actual
19068736.002023-10-028117Actual
2540796.512024-04-0181311Actual
13757351.002023-05-028165Actual
7379275.002022-11-028146Actual
23460193.322024-01-3181611Actual
37475275.002025-03-028146Actual
318921071.002024-10-018117Actual
14965223.002023-06-028166Actual
34580126.292024-12-0281212Actual
16123458.672023-07-038128Actual
31750405.002024-10-018136Actual
1138462.002023-03-028173Actual
31300443.372024-09-0181213Actual
832532.002022-05-028117Actual
3961380.002022-08-028136Budget
19281232.682023-10-0281111Actual
26478139.062024-05-0181311Actual
3688167.782025-01-3181212Actual
5457480.002022-09-028118Budget
16358128.422023-07-0381611Actual
36186605.002025-01-318165Actual
8356414.002022-12-038116Actual
20838497.002023-12-038115Actual
2469779.002022-07-038114Actual
6362235.002022-10-028166Actual
6209406.002022-10-028136Actual
25913644.002024-05-018115Actual
12185480.002023-03-028118Budget
16744525.002023-08-028115Actual
12372350.002023-04-028113Actual
18419138.002023-09-0281611Actual
25948558.002024-05-018165Actual
3134380.002022-07-038167Budget
35234291.002024-12-318166Actual
337581099.002024-12-028114Actual
3261316.242022-07-038128Actual
13174550.002023-04-028117Budget
38954461.412025-04-0281111Actual
32513983.002024-11-018113Actual
23699124.002024-03-018173Actual
17329149.702023-08-0281411Actual
32396376.702024-10-0181113Actual
8607280.002022-12-038166Budget
3284697.002024-11-018126Actual
5706232.002022-10-028163Actual
28019703.002024-07-028163Actual
3399378.002022-08-028113Actual
27748394.382024-06-0181112Actual
11763186.002023-03-028126Actual
29385691.002024-08-018165Actual
2254646.502023-12-3181612Actual
1632436.932023-07-0381511Actual
34943828.002024-12-318164Actual
802890.002022-12-038173Budget
9665200.002022-12-318156Budget
4382280.002022-08-028128Budget
27334994.002024-06-018117Actual
501361.002022-05-028116Actual
31153377.362024-09-0181112Actual
15747452.002023-07-038165Actual
20780414.002023-12-038164Actual
24020175.002024-03-018156Actual
6630385.942022-10-028128Actual
151151084.432023-06-028118Actual
11965275.002023-03-028166Actual
37858330.552025-03-0281311Actual
33793717.002024-12-028164Actual
1815200.002022-06-028156Budget
25023180.002024-04-018146Actual
12373380.002023-04-028113Budget
17683516.002023-09-028114Actual
35704369.912024-12-3181112Actual
22368101.822023-12-3181211Actual
24757627.002024-04-018114Actual
8606310.002022-12-038166Actual
1641626.292023-07-0381112Actual
37336715.002025-03-028165Actual
1218281.002022-06-028163Actual
26148179.002024-05-018166Actual
1344650.002022-06-028114Budget
37945359.282025-03-0281611Actual
29550165.002024-08-018156Actual
500280.002022-05-028116Budget
8137482.002022-12-038164Actual
36682198.642025-01-3181211Actual
33730224.002024-12-028173Actual
2053713.532023-11-0281212Actual
5892480.002022-10-028164Budget
26423281.622024-05-0181111Actual
5971561.002022-10-028115Actual
14767359.002023-06-028165Actual
35412642.002024-12-318128Actual
4196468.002022-08-028117Actual
35121126.002024-12-318126Actual
5036139.002022-09-028126Actual
27690343.322024-06-0181611Actual
36795294.382025-01-3181611Actual
20660614.002023-12-038163Actual
36476828.002025-01-318167Actual
35586250.762024-12-3181411Actual
383581259.002025-04-028114Actual
12939384.002023-04-028136Actual
11812401.002023-03-028136Actual
26363648.062024-05-018168Actual
37534332.002025-03-028166Actual
13033200.002023-04-028156Budget
16157638.972023-07-038168Actual
25260502.612024-04-018128Actual
4989316.002022-09-028116Actual
39009210.342025-04-0281311Actual
1545382.002022-06-028165Actual
274271269.292024-06-018118Actual
16270103.952023-07-0381311Actual
9941480.002022-12-318118Budget
1939076.292023-10-0281511Actual
1744814.592023-08-0281112Actual
18659132.002023-10-028173Actual
16297135.872023-07-0381411Actual
38003257.152025-03-0281112Actual
29969326.302024-08-0181611Actual
1526335.872023-06-0281211Actual
20309243.322023-11-0281111Actual
7095480.002022-11-028115Budget
352911019.002024-12-318117Actual
8686650.002022-12-038117Budget
21245532.912023-12-038128Actual
5456948.072022-09-028118Actual
17189507.152023-08-028168Actual
12986307.002023-04-028146Actual
14674342.002023-06-028164Actual
38625221.002025-04-028146Actual
4707709.002022-09-028114Actual
5037200.002022-09-028126Budget
27489592.002024-06-018168Actual
30206443.372024-08-0181613Actual
27369785.002024-06-018167Actual
319841351.112024-10-018118Actual
8215480.002022-12-038115Budget
7703480.002022-11-028118Budget
36244409.002025-01-318116Actual
1768280.002022-06-028146Budget
17247191.192023-08-0281111Actual
3320280.002022-07-038168Budget
6363280.002022-10-028166Budget
38651208.002025-04-028156Actual
15945221.002023-07-038166Actual
29229278.002024-08-018173Actual
5086350.002022-09-028136Actual
28289379.002024-07-028116Actual
3460237.002022-08-028163Actual
281041346.002024-07-028114Actual
2036463.532023-11-0281311Actual
10980480.002023-01-318167Budget
10734280.002023-01-318146Budget
3727480.002022-08-028115Budget
39155356.082025-04-0281112Actual
28607655.642024-07-028128Actual
31481246.002024-10-018173Actual
7891380.002022-12-038113Budget
36736229.492025-01-3181411Actual
37031446.872025-01-3181613Actual
22850395.002024-01-318165Actual
11307200.002023-03-028163Budget
10266100.002023-01-318173Actual
263021475.352024-05-018118Actual
1443314.592023-05-0281212Actual
32186294.382024-10-0181411Actual
12623480.002023-04-028164Budget
24849416.002024-04-018115Actual
8454380.002022-12-038136Budget
28962450.772024-07-0281612Actual
7234384.002022-11-028116Actual
12232284.422023-03-028128Actual
331081255.652024-11-018118Actual
21159509.002023-12-038167Actual
33256203.952024-11-0181211Actual
30476770.002024-09-018115Actual
1644313.532023-07-0381212Actual
24052199.002024-03-018166Actual
12843317.002023-04-028116Actual
30921851.102024-09-018168Actual
30766994.002024-09-018117Actual
38982210.342025-04-0281211Actual
34823648.002024-12-318163Actual
24143549.002024-03-018167Actual
22012214.002023-12-318146Actual
1020280.002022-05-028128Budget
26926260.002024-06-018173Actual
7812301.092022-11-028168Actual
8405200.002022-12-038126Budget
15591177.002023-07-038173Actual
3586650.002022-08-028114Budget
29172635.002024-08-018163Actual
16918200.002023-08-028146Actual
38862537.452025-04-028128Actual
2016380.002022-06-028167Budget
1722410.002022-06-028136Actual
3072689.002022-07-038117Actual
6503491.002022-10-028167Actual
4383502.612022-08-028128Actual
27164138.002024-06-018126Actual
29761628.372024-08-018128Actual
313891115.002024-10-018113Actual
35446749.582024-12-318168Actual
15317140.122023-06-0281411Actual
23607967.002024-03-018113Actual
20040221.002023-11-028166Actual

Generated 2025-06-01 04:23:37.987 UTC