[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 960  >   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251313.532023-12-3181112Actual
3212480.002022-07-038118Budget
14521864.002023-06-028113Actual
7425116.002022-11-028156Actual
1722410.002022-06-028136Actual
26089160.002024-05-018146Actual
2777673.102024-06-0181212Actual
27369785.002024-06-018167Actual
7484246.002022-11-028166Actual
14315101.822023-05-0281411Actual
11306255.002023-03-028163Actual
1838532.672023-09-0281511Actual
2195885.002023-12-318126Actual
1020280.002022-05-028128Budget
11762100.002023-03-028126Budget
30624353.002024-09-018136Actual
38684332.002025-04-028166Actual
16779512.002023-08-028165Actual
5085380.002022-09-028136Budget
26451116.722024-05-0181211Actual
26478139.062024-05-0181311Actual
2934167.002022-07-038156Actual
2452125.232024-03-0181112Actual
690996.002022-11-028173Actual
19281232.682023-10-0281111Actual
12185480.002023-03-028118Budget
1021382.912022-05-028128Actual
26777457.402024-05-0181613Actual
278464.002022-05-028164Actual
35940921.002025-01-318113Actual
38651208.002025-04-028156Actual
33344340.132024-11-0181611Actual
2095749.582022-06-028118Actual
18721387.002023-10-028164Actual
24201878.372024-03-018118Actual
21159509.002023-12-038167Actual
33638983.002024-12-028113Actual
9801637.002022-12-318117Actual
14348143.312023-05-0281611Actual
4910480.002022-09-028165Budget
26008181.002024-05-018116Actual
13924152.002023-05-028156Actual
3791249.702025-03-0281511Actual
5644380.002022-10-028113Budget
2394052.002024-03-018126Actual
31835284.002024-10-018166Actual
20132473.002023-11-028167Actual
644280.002022-05-028146Budget
19068736.002023-10-028117Actual
34050182.002024-12-028156Actual
1484643.002022-06-028115Actual
1546480.002022-06-028165Budget
21037164.002023-12-038156Actual
35504436.942024-12-3181111Actual
14852104.002023-06-028126Actual
11715345.002023-03-028116Actual
24672637.002024-04-018163Actual
2561127.362024-04-0181612Actual
11168280.002023-01-318168Budget
4117280.002022-08-028166Budget
16215232.682023-07-0381111Actual
11307200.002023-03-028163Budget
11494494.002023-03-028164Actual
35149372.002024-12-318136Actual
360499.002022-05-028115Actual
2434872.042024-03-0181211Actual
32304349.702024-10-0181112Actual
347881061.002024-12-318113Actual
18899109.002023-10-028126Actual
31637761.002024-10-018165Actual
4988280.002022-09-028116Budget
31802180.002024-10-018156Actual
388341319.292025-04-028118Actual
6631280.002022-10-028128Budget
3133414.002022-07-038167Actual
13541707.002023-05-028163Actual
32819394.002024-11-018116Actual
30418870.002024-09-018164Actual
370881180.002025-03-028113Actual
16123458.672023-07-038128Actual
8686650.002022-12-038117Budget
36853274.172025-01-3181112Actual
22638598.002024-01-318163Actual
19363108.212023-10-0281411Actual
308591625.352024-09-018118Actual
26207926.002024-05-018117Actual
11247380.002023-03-028113Budget
28429300.002024-07-028166Actual
11906200.002023-03-028156Budget
2538035.872024-04-0181211Actual
2993280.002022-07-038166Budget
1950814.592023-10-0281212Actual
915168.002022-12-318173Actual
6304200.002022-10-028156Budget
18659132.002023-10-028173Actual
18419138.002023-09-0281611Actual
29443319.002024-08-018116Actual
12623480.002023-04-028164Budget
24463227.362024-03-0181611Actual
34460101.822024-12-0281511Actual
25260502.612024-04-018128Actual
2036463.532023-11-0281311Actual
9619215.002022-12-318146Actual
12233200.002023-03-028128Budget
3213835.952022-07-038118Actual
22038117.002023-12-318156Actual
13236486.002023-04-028167Actual
20872502.002023-12-038165Actual
31722107.002024-10-018126Actual
14111931.402023-05-028118Actual
14880306.002023-06-028136Actual
10266100.002023-01-318173Actual
32874376.002024-11-018136Actual
32246298.642024-10-0181611Actual
23226417.762024-01-318128Actual
4659124.002022-09-028173Actual
7282200.002022-11-028126Budget
28842294.382024-07-0281611Actual
8357380.002022-12-038116Budget
3649480.002022-08-028164Budget
38571162.002025-04-028126Actual
18185385.942023-09-028128Actual
36709260.342025-01-3181311Actual
2880859.272024-07-0281511Actual
2543499.702024-04-0181411Actual
12622514.002023-04-028164Actual
26115130.002024-05-018156Actual
3072689.002022-07-038117Actual
11433729.002023-03-028114Actual
35883457.402024-12-3181613Actual
11246439.002023-03-028113Actual
23400146.512024-01-3181411Actual
1446439.062023-05-0281612Actual
30476770.002024-09-018115Actual
21011223.002023-12-038146Actual
8685514.002022-12-038117Actual
9571380.002022-12-318136Budget
891418.002022-05-028167Actual
14555686.002023-06-028163Actual
11859248.002023-03-028146Actual
24791307.002024-04-018164Actual
349081240.002024-12-318114Actual
34614559.282024-12-0281612Actual
4195550.002022-08-028117Budget
18276185.872023-09-0281111Actual
5707200.002022-10-028163Budget
23913312.002024-03-018116Actual
34699474.942024-12-0281213Actual
7331401.002022-11-028136Actual
30979442.262024-09-0181111Actual
30511669.002024-09-018165Actual
10781200.002023-01-318156Budget
279183.002022-07-038126Actual
26988686.002024-06-018164Actual
18007249.002023-09-028166Actual
15805279.002023-07-038116Actual
39302627.582025-04-0281213Actual
33310207.152024-11-0181411Actual
11635380.002023-03-028165Budget
10374386.002023-01-318164Actual
21781307.002023-12-318164Actual
1789587.002023-09-028126Actual
892380.002022-05-028167Budget
22249443.512023-12-318128Actual
4056164.002022-08-028156Actual
37625834.002025-03-028167Actual
9941480.002022-12-318118Budget
22422147.572023-12-3181411Actual
15912160.002023-07-038156Actual
27192409.002024-06-018136Actual
2933200.002022-07-038156Budget
1939076.292023-10-0281511Actual
1345650.002022-06-028114Actual
2605550.002022-07-038115Budget
7623535.002022-11-028167Actual
27079585.002024-06-018165Actual
218650.002022-05-028114Budget
35412642.002024-12-318128Actual
19955306.002023-11-028136Actual
23607967.002024-03-018113Actual
8826669.282022-12-038118Actual
5133280.002022-09-028146Budget
2540796.512024-04-0181311Actual
549129.002022-05-028126Actual
1483550.002022-06-028115Budget
10189200.002023-01-318163Budget
692162.002022-05-028156Actual
2662540.122024-05-0181112Actual
7156380.002022-11-028165Budget
10315650.002023-01-318114Actual
11432650.002023-03-028114Budget
13423280.002023-04-028168Budget
8607280.002022-12-038166Budget
34580126.292024-12-0281212Actual
365341502.622025-01-318118Actual
29795723.822024-08-018168Actual
8216520.002022-12-038115Actual
38544319.002025-04-028116Actual
36914423.112025-01-3181612Actual
38954461.412025-04-0281111Actual
29020343.362024-07-0281113Actual
10453514.002023-01-318115Actual
23015180.002024-01-318156Actual
15591177.002023-07-038173Actual
263021475.352024-05-018118Actual
27629281.622024-06-0181411Actual
16837309.002023-08-028116Actual
27547499.702024-06-0181111Actual
17655122.002023-09-028173Actual
11965275.002023-03-028166Actual
7283176.002022-11-028126Actual
14288142.252023-05-0281311Actual
20190946.552023-11-028118Actual
1624280.002022-06-028116Budget
19715570.002023-11-028114Actual
30027339.062024-08-0181112Actual
1727572.042023-08-0281211Actual
10050200.002022-12-318168Budget
21747567.002023-12-318114Actual
31061273.102024-09-0181411Actual
1440623.102023-05-0281112Actual
30709259.002024-09-018166Actual
831550.002022-05-028117Budget
35036585.002024-12-318165Actual
13315842.012023-04-028118Actual
1443314.592023-05-0281212Actual
36795294.382025-01-3181611Actual
296401093.002024-08-018117Actual
8453406.002022-12-038136Actual
38896710.192025-04-028168Actual
1219280.002022-06-028163Budget
8548207.002022-12-038156Actual
8404161.002022-12-038126Actual
5036139.002022-09-028126Actual
28699510.342024-07-0281111Actual
38982210.342025-04-0281211Actual
21067263.002023-12-038166Actual
6113280.002022-10-028116Budget
25790191.002024-05-018173Actual
8547200.002022-12-038156Budget
15143402.602023-06-028128Actual
28781269.912024-07-0281411Actual
39009210.342025-04-0281311Actual
29675772.002024-08-018167Actual
22368101.822023-12-3181211Actual
9475380.002022-12-318116Budget
33998412.002024-12-028136Actual
19103708.002023-10-028167Actual
37858330.552025-03-0281311Actual
16037650.002023-07-038167Actual
10782186.002023-01-318156Actual
2015436.002022-06-028167Actual
31273239.852024-09-0181113Actual
19981195.002023-11-028146Actual
2142280.002022-06-028128Budget
38003257.152025-03-0281112Actual
18331106.082023-09-0281311Actual
14640577.002023-06-028114Actual
37394336.002025-03-028116Actual
4768509.002022-09-028164Actual
9259480.002022-12-318164Budget
24052199.002024-03-018166Actual
36299412.002025-01-318136Actual
5706232.002022-10-028163Actual
17868315.002023-09-028116Actual
8500200.002022-12-038146Budget
11812401.002023-03-028136Actual
7890332.002022-12-038113Actual
29292657.002024-08-018164Actual
17810478.002023-09-028165Actual
1540922.042023-06-0281112Actual
5892480.002022-10-028164Budget
25853532.002024-05-018164Actual
4521329.002022-09-028113Actual
38181732.842025-03-0281613Actual
12701596.002023-04-028115Actual
27334994.002024-06-018117Actual
500280.002022-05-028116Budget
28641634.432024-07-028168Actual
16095940.492023-07-038118Actual
21337174.172023-12-0381111Actual
6692280.002022-10-028168Budget
1405380.002022-06-028164Budget
1632436.932023-07-0381511Actual
17775399.002023-09-028115Actual
353841305.652024-12-318118Actual
3538100.002022-08-028173Budget
2144633.742023-12-0381511Actual
29350806.002024-08-018115Actual
18218592.002023-09-028168Actual
23048263.002024-01-318166Actual
24997327.002024-04-018136Actual
3320280.002022-07-038168Budget
1768280.002022-06-028146Budget
22723582.002024-01-318114Actual
2095785.002023-12-038126Actual
6034480.002022-10-028165Budget
326331346.002024-11-018114Actual
36476828.002025-01-318167Actual
22395132.682023-12-3181311Actual
39036350.772025-04-0281411Actual
2653227.362024-05-0181511Actual
8501233.002022-12-038146Actual
32926144.002024-11-018156Actual
383581259.002025-04-028114Actual
3343069.912024-11-0181212Actual
34260796.552024-12-028128Actual
25352245.442024-04-0181111Actual
832532.002022-05-028117Actual
36271103.002025-01-318126Actual
21719124.002023-12-318173Actual
7812301.092022-11-028168Actual
29881113.532024-08-0181211Actual
9989280.002022-12-318128Budget
32396376.702024-10-0181113Actual
5457480.002022-09-028118Budget
3284697.002024-11-018126Actual
2887276.002022-07-038146Actual
11385100.002023-03-028173Budget
26926260.002024-06-018173Actual
16944131.002023-08-028156Actual
26869775.002024-06-018163Actual
31007113.532024-09-0181211Actual
32668819.002024-11-018164Actual
315091210.002024-10-018114Actual
1851044.382023-09-0281612Actual
5318488.002022-09-028117Actual
34823648.002024-12-318163Actual
28962450.772024-07-0281612Actual
20780414.002023-12-038164Actual
291371073.002024-08-018113Actual
35234291.002024-12-318166Actual
19807488.002023-11-028115Actual
972480.002022-05-028118Budget
14932150.002023-06-028156Actual
5239310.002022-09-028166Actual
17329149.702023-08-0281411Actual
3005570.972024-08-0181212Actual
22340220.982023-12-3181111Actual
11905127.002023-03-028156Actual
274271269.292024-06-018118Actual
17247191.192023-08-0281111Actual
22963305.002024-01-318136Actual
6210380.002022-10-028136Budget
1544244.382023-06-0281612Actual
5565398.062022-09-028168Actual
15317140.122023-06-0281411Actual
36562608.672025-01-318128Actual
15654395.002023-07-038164Actual
9474391.002022-12-318116Actual
9572401.002022-12-318136Actual
36999497.752025-01-3181213Actual
37945359.282025-03-0281611Actual
5504280.002022-09-028128Budget
28370253.002024-07-028146Actual
285791537.472024-07-028118Actual
35532223.102024-12-3181211Actual
5037200.002022-09-028126Budget
36736229.492025-01-3181411Actual
9802650.002022-12-318117Budget
2342737.992024-01-3181511Actual
5785100.002022-10-028173Budget
6770380.002022-11-028113Budget
330161127.002024-11-018117Actual
8356414.002022-12-038116Actual
35850469.682024-12-3181213Actual
10591280.002023-01-318116Budget
8933296.542022-12-038168Actual
10590338.002023-01-318116Actual
11495480.002023-03-028164Budget
32959351.002024-11-018166Actual
10919591.002023-01-318117Actual
34494461.412024-12-0281611Actual
1160380.002022-06-028113Budget
33581678.462024-11-0181613Actual
35446749.582024-12-318168Actual
19630650.002023-11-028163Actual
26063276.002024-05-018136Actual
2664480.002022-07-038165Budget
7702655.642022-11-028118Actual
13898205.002023-05-028146Actual
129690.002022-06-028173Budget
420480.002022-05-028165Budget
4055200.002022-08-028156Budget
751280.002022-05-028166Budget
35201147.002024-12-318156Actual
206251023.002023-12-038113Actual
14016585.002023-05-028117Actual
16157638.972023-07-038168Actual
15619527.002023-07-038114Actual
22163637.002023-12-318167Actual
1877280.002022-06-028166Budget
37243858.002025-03-028164Actual
1080280.002022-05-028168Budget
11106200.002023-01-318128Budget
29524248.002024-08-018146Actual
36325261.002025-01-318146Actual
8136480.002022-12-038164Budget
28138717.002024-07-028164Actual
13034217.002023-04-028156Actual
24884425.002024-04-018165Actual
23346110.342024-01-3181211Actual
4116372.002022-08-028166Actual
15351214.592023-06-0281611Actual
37745819.282025-03-028168Actual
16918200.002023-08-028146Actual
12891122.002023-04-028126Actual
26505132.682024-05-0181411Actual
2743304.002022-07-038116Actual
1161386.002022-06-028113Actual
29550165.002024-08-018156Actual
24375102.892024-03-0181311Actual
27602350.772024-06-0181311Actual
20660614.002023-12-038163Actual
32513983.002024-11-018113Actual
32046740.492024-10-018168Actual
39217581.622025-04-0281612Actual
21124585.002023-12-038117Actual
35974653.002025-01-318163Actual
27575167.782024-06-0181211Actual
27164138.002024-06-018126Actual
29080443.372024-07-0281613Actual
29385691.002024-08-018165Actual
34433267.792024-12-0281411Actual
2892869.912024-07-0281212Actual
36682198.642025-01-3181211Actual
6630385.942022-10-028128Actual
21628891.002023-12-318113Actual
8277380.002022-12-038165Budget
91280.002022-05-028163Budget
10688391.002023-01-318136Actual
13817295.002023-05-028116Actual
2546170.972024-04-0181511Actual
28344440.002024-07-028136Actual
6503491.002022-10-028167Actual
1750644.382023-08-0281612Actual
19223458.672023-10-028168Actual
318921071.002024-10-018117Actual
24849416.002024-04-018115Actual
15945221.002023-07-038166Actual
14612127.002023-06-028173Actual
14139385.942023-05-028128Actual
22128657.002023-12-318117Actual
36763117.782025-01-3181511Actual
21480143.312023-12-0381611Actual
1218281.002022-06-028163Actual
10267100.002023-01-318173Budget
30887592.002024-09-018128Actual
29583299.002024-08-018166Actual
21931226.002023-12-318116Actual
303831148.002024-09-018114Actual
5317550.002022-09-028117Budget
33943375.002024-12-028116Actual
14233195.442023-05-0281111Actual
15747452.002023-07-038165Actual
3587700.002022-08-028114Actual
16651678.002023-08-028114Actual
191611192.012023-10-028118Actual
24143549.002024-03-018167Actual
24020175.002024-03-018156Actual
7096436.002022-11-028115Actual
6957650.002022-11-028114Budget
297331331.412024-08-018118Actual
8077741.002022-12-038114Actual
18687609.002023-10-028114Actual
7564650.002022-11-028117Budget
6209406.002022-10-028136Actual
5456948.072022-09-028118Actual
3071550.002022-07-038117Budget
11058851.102023-01-318118Actual
33970109.002024-12-028126Actual
2203434.422022-06-028168Actual
23820482.002024-03-018115Actual
2053713.532023-11-0281212Actual
2136599.702023-12-0381211Actual
12106480.002023-03-028167Budget
20985324.002023-12-038136Actual
20391140.122023-11-0281411Actual
32132226.302024-10-0181211Actual
29908317.792024-08-0181311Actual
7563715.002022-11-028117Actual
10511427.002023-01-318165Actual
15235230.552023-06-0281111Actual
1529097.572023-06-0281311Actual
3461200.002022-08-028163Budget
25023180.002024-04-018146Actual
9199650.002022-12-318114Budget
2355034.802024-01-3181612Actual
17949160.002023-09-028146Actual
10049473.822022-12-318168Actual
5566280.002022-09-028168Budget
23373132.682024-01-3181311Actual
12105409.002023-03-028167Actual
32900265.002024-11-018146Actual
219650.002022-05-028114Actual
19927104.002023-11-028126Actual
18779395.002023-10-028115Actual
2342216.002022-07-038163Actual
31215536.942024-09-0181612Actual
33730224.002024-12-028173Actual
10840280.002023-01-318166Budget
2496956.002024-04-018126Actual
31153377.362024-09-0181112Actual
38451730.002025-04-028115Actual
2458033.742024-03-0181612Actual
7951257.002022-12-038163Actual
154991112.002023-07-038113Actual
16686361.002023-08-028164Actual
18872221.002023-10-028116Actual
382381061.002025-04-028113Actual
35646344.382024-12-3181611Actual
37180251.002025-03-028173Actual
24402147.572024-03-0181411Actual
38862537.452025-04-028128Actual
19423197.572023-10-0281611Actual
284861215.002024-07-028117Actual
750302.002022-05-028166Actual
13033200.002023-04-028156Budget
4848572.002022-09-028115Actual
21986330.002023-12-318136Actual
22816504.002024-01-318115Actual
13662431.002023-05-028164Actual
23140702.002024-01-318167Actual
13957246.002023-05-028166Actual
12293280.002023-03-028168Budget
9722266.002022-12-318166Actual
13362200.002023-04-028128Budget
24229482.912024-03-018128Actual
1847730.552023-09-0281112Actual
3539107.002022-08-028173Actual
17598686.002023-09-028163Actual
27137302.002024-06-018116Actual
4255468.002022-08-028167Actual
2283383.002022-07-038113Actual
24942223.002024-04-018116Actual
25948558.002024-05-018165Actual
12890100.002023-04-028126Budget
1735637.992023-08-0281511Actual
30766994.002024-09-018117Actual
23968321.002024-03-018136Actual
2886280.002022-07-038146Budget
10979509.002023-01-318167Actual
25139842.002024-04-018117Actual
1079370.792022-05-028168Actual
3961380.002022-08-028136Budget
1686479.002023-08-028126Actual
33464503.962024-11-0181612Actual
25049102.002024-04-018156Actual
20930236.002023-12-038116Actual
2254646.502023-12-3181612Actual
7332380.002022-11-028136Budget
12435200.002023-04-028163Budget
5972480.002022-10-028115Budget
22695252.002024-01-318173Actual
22603984.002024-01-318113Actual
8278414.002022-12-038165Actual
35559256.082024-12-3181311Actual
3962372.002022-08-028136Actual
1404421.002022-06-028164Actual
26566152.892024-05-0181611Actual
26744622.322024-05-0181213Actual
20218532.912023-11-028128Actual
2442934.802024-03-0181511Actual
29969326.302024-08-0181611Actual
6303152.002022-10-028156Actual
5086350.002022-09-028136Actual
21839542.002023-12-318115Actual
11811380.002023-03-028136Budget
34880275.002024-12-318173Actual
23260458.672024-01-318168Actual
21245532.912023-12-038128Actual
14674342.002023-06-028164Actual
4520380.002022-09-028113Budget
33402284.812024-11-0181112Actual
7235380.002022-11-028116Budget
245487.142024-03-0181212Actual
9861393.002022-12-318167Actual
32104461.412024-10-0181111Actual
20717137.002023-12-038173Actual
10454480.002023-01-318115Budget
23460193.322024-01-3181611Actual
16977267.002023-08-028166Actual
12232284.422023-03-028128Actual
3864280.002022-08-028116Budget
10512380.002023-01-318165Budget
12373380.002023-04-028113Budget
23105643.002024-01-318117Actual
9072280.002022-12-318163Budget
30298683.002024-09-018163Actual
1583255.002023-07-038126Actual
28231737.002024-07-028165Actual
38150420.562025-03-0281213Actual
12987280.002023-04-028146Budget
27809581.622024-06-0181612Actual
18064743.002023-09-028117Actual
12512133.002023-04-028173Actual
9338478.002022-12-318115Actual
28396198.002024-07-028156Actual
16297135.872023-07-0381411Actual
24320169.912024-03-0181111Actual
16566617.002023-08-028163Actual
3865369.002022-08-028116Actual
17683516.002023-09-028114Actual
375911019.002025-03-028117Actual
9198715.002022-12-318114Actual
12434221.002023-04-028163Actual
1747514.592023-08-0281212Actual

Generated 2025-06-01 19:14:18.210 UTC