[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 768  >   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38896710.192025-04-028168Actual
29443319.002024-08-018116Actual
2144633.742023-12-0381511Actual
8077741.002022-12-038114Actual
2886280.002022-07-038146Budget
342321305.652024-12-028118Actual
35732150.762024-12-3181212Actual
27656119.912024-06-0181511Actual
17329149.702023-08-0281411Actual
18419138.002023-09-0281611Actual
14111931.402023-05-028118Actual
1722410.002022-06-028136Actual
32900265.002024-11-018146Actual
34082264.002024-12-028166Actual
4707709.002022-09-028114Actual
26566152.892024-05-0181611Actual
24942223.002024-04-018116Actual
22012214.002023-12-318146Actual
1647427.362023-07-0381612Actual
2283383.002022-07-038113Actual
5833787.002022-10-028114Actual
13362200.002023-04-028128Budget
29020343.362024-07-0281113Actual
28019703.002024-07-028163Actual
2840423.002022-07-038136Actual
30709259.002024-09-018166Actual
32046740.492024-10-018168Actual
19842386.002023-11-028165Actual
4383502.612022-08-028128Actual
24020175.002024-03-018156Actual
3212480.002022-07-038118Budget
38776722.002025-04-028167Actual
34823648.002024-12-318163Actual
15022819.002023-06-028117Actual
22603984.002024-01-318113Actual
27809581.622024-06-0181612Actual
36682198.642025-01-3181211Actual
37945359.282025-03-0281611Actual
5505463.212022-09-028128Actual
30476770.002024-09-018115Actual
15317140.122023-06-0281411Actual
1161386.002022-06-028113Actual
26423281.622024-05-0181111Actual
28231737.002024-07-028165Actual
18331106.082023-09-0281311Actual
1930937.992023-10-0281211Actual
297331331.412024-08-018118Actual
10735319.002023-01-318146Actual
2653227.362024-05-0181511Actual
5179179.002022-09-028156Actual
4334480.002022-08-028118Budget
11106200.002023-01-318128Budget
30624353.002024-09-018136Actual
337581099.002024-12-028114Actual
16270103.952023-07-0381311Actual
2254646.502023-12-3181612Actual
3284697.002024-11-018126Actual
36914423.112025-01-3181612Actual
22221851.102023-12-318118Actual
13957246.002023-05-028166Actual
9198715.002022-12-318114Actual
36562608.672025-01-318128Actual
34433267.792024-12-0281411Actual
7623535.002022-11-028167Actual
37394336.002025-03-028116Actual
27137302.002024-06-018116Actual
37858330.552025-03-0281311Actual
8827480.002022-12-038118Budget
4116372.002022-08-028166Actual
7156380.002022-11-028165Budget
2605550.002022-07-038115Budget
29080443.372024-07-0281613Actual
12890100.002023-04-028126Budget
1847730.552023-09-0281112Actual
30355258.002024-09-018173Actual
30569344.002024-09-018116Actual
13662431.002023-05-028164Actual
18276185.872023-09-0281111Actual
17775399.002023-09-028115Actual
4580214.002022-09-028163Actual
31034330.552024-09-0181311Actual
15747452.002023-07-038165Actual
9801637.002022-12-318117Actual
30801780.002024-09-018167Actual
25082270.002024-04-018166Actual
1672100.002022-06-028126Budget
35149372.002024-12-318136Actual
26478139.062024-05-0181311Actual
14880306.002023-06-028136Actual
12939384.002023-04-028136Actual
175631102.002023-09-028113Actual
5318488.002022-09-028117Actual
3460237.002022-08-028163Actual
2662540.122024-05-0181112Actual
1020280.002022-05-028128Budget
1673135.002022-06-028126Actual
23607967.002024-03-018113Actual
30418870.002024-09-018164Actual
22638598.002024-01-318163Actual
33549434.592024-11-0181213Actual
24201878.372024-03-018118Actual
4659124.002022-09-028173Actual
8500200.002022-12-038146Budget
3785561.002022-08-028165Actual
33581678.462024-11-0181613Actual
37301860.002025-03-028115Actual
27690343.322024-06-0181611Actual
11306255.002023-03-028163Actual
1344650.002022-06-028114Budget
34406300.762024-12-0281311Actual
6112302.002022-10-028116Actual
20660614.002023-12-038163Actual
13424522.302023-04-028168Actual
15235230.552023-06-0281111Actual
387411102.002025-04-028117Actual
8747480.002022-12-038167Budget
9618200.002022-12-318146Budget
19596955.002023-11-028113Actual
10781200.002023-01-318156Budget
12701596.002023-04-028115Actual
12185480.002023-03-028118Budget
21037164.002023-12-038156Actual
8875385.942022-12-038128Actual
27894671.442024-06-0181213Actual
9722266.002022-12-318166Actual
8136480.002022-12-038164Budget
12184725.342023-03-028118Actual
21011223.002023-12-038146Actual
35175225.002024-12-318146Actual
26148179.002024-05-018166Actual
20132473.002023-11-028167Actual
36972460.912025-01-3181113Actual
2033768.852023-11-0281211Actual
38486806.002025-04-028165Actual
892380.002022-05-028167Budget
1529097.572023-06-0281311Actual
28521707.002024-07-028167Actual
4989316.002022-09-028116Actual
7564650.002022-11-028117Budget
500280.002022-05-028116Budget
20251614.732023-11-028168Actual
2143417.762022-06-028128Actual
31424635.002024-10-018163Actual
17923347.002023-09-028136Actual
29908317.792024-08-0181311Actual
36654561.412025-01-3181111Actual
35036585.002024-12-318165Actual
14965223.002023-06-028166Actual
347881061.002024-12-318113Actual
10980480.002023-01-318167Budget
154991112.002023-07-038113Actual
6257280.002022-10-028146Budget
17683516.002023-09-028114Actual
1443314.592023-05-0281212Actual
1546480.002022-06-028165Budget
16623275.002023-08-028173Actual
5892480.002022-10-028164Budget
30380.002022-05-028113Budget
4195550.002022-08-028117Budget
2527380.002022-07-038164Budget
8453406.002022-12-038136Actual
29498421.002024-08-018136Actual
29881113.532024-08-0181211Actual
7096436.002022-11-028115Actual
12293280.002023-03-028168Budget
15057643.002023-06-028167Actual
24672637.002024-04-018163Actual
4910480.002022-09-028165Budget
36271103.002025-01-318126Actual
26988686.002024-06-018164Actual
23913312.002024-03-018116Actual
3587700.002022-08-028114Actual
802993.002022-12-038173Actual
18979115.002023-10-028156Actual
2557915.652024-04-0181212Actual
11385100.002023-03-028173Budget
25818778.002024-05-018114Actual
4706650.002022-09-028114Budget
7750316.242022-11-028128Actual
5566280.002022-09-028168Budget
2053713.532023-11-0281212Actual
10375480.002023-01-318164Budget
34699474.942024-12-0281213Actual
12513100.002023-04-028173Budget
891418.002022-05-028167Actual
24757627.002024-04-018114Actual
32548602.002024-11-018163Actual
29761628.372024-08-018128Actual
90278.002022-05-028163Actual
1877280.002022-06-028166Budget
18157842.012023-09-028118Actual
1768280.002022-06-028146Budget
420480.002022-05-028165Budget
4009276.002022-08-028146Actual
20007119.002023-11-028156Actual
13314480.002023-04-028118Budget
36736229.492025-01-3181411Actual
10453514.002023-01-318115Actual
23015180.002024-01-318156Actual
31835284.002024-10-018166Actual
5036139.002022-09-028126Actual
2016380.002022-06-028167Budget
3727480.002022-08-028115Budget
9337480.002022-12-318115Budget
26089160.002024-05-018146Actual
31637761.002024-10-018165Actual
6303152.002022-10-028156Actual
6830280.002022-11-028163Budget
10591280.002023-01-318116Budget
6362235.002022-10-028166Actual
25853532.002024-05-018164Actual
692162.002022-05-028156Actual
1345650.002022-06-028114Actual
6583798.072022-10-028118Actual
2203434.422022-06-028168Actual
31750405.002024-10-018136Actual
33464503.962024-11-0181612Actual
11905127.002023-03-028156Actual
24262638.972024-03-018168Actual
2887276.002022-07-038146Actual
3803165.652025-03-0281212Actual
4256380.002022-08-028167Budget
34024260.002024-12-028146Actual
35940921.002025-01-318113Actual
3865369.002022-08-028116Actual
16651678.002023-08-028114Actual
36031195.002025-01-318173Actual
2934167.002022-07-038156Actual
419414.002022-05-028165Actual
2469779.002022-07-038114Actual
11433729.002023-03-028114Actual
10314650.002023-01-318114Budget
23318177.362024-01-3181111Actual
2892869.912024-07-0281212Actual
38181732.842025-03-0281613Actual
5504280.002022-09-028128Budget
12233200.002023-03-028128Budget
8501233.002022-12-038146Actual
1625321.002022-06-028116Actual
10979509.002023-01-318167Actual
8607280.002022-12-038166Budget
37475275.002025-03-028146Actual
20309243.322023-11-0281111Actual
1815200.002022-06-028156Budget
38954461.412025-04-0281111Actual
9395500.002022-12-318165Actual
278464.002022-05-028164Actual
37031446.872025-01-3181613Actual
37180251.002025-03-028173Actual
2663551.002022-07-038165Actual
185671144.002023-10-028113Actual
32338457.152024-10-0181612Actual
376831310.202025-03-028118Actual
9723280.002022-12-318166Budget
4847480.002022-09-028115Budget
359550.002022-05-028115Budget
38150420.562025-03-0281213Actual
33170749.582024-11-018168Actual
12294378.362023-03-028168Actual
6957650.002022-11-028114Budget
32761790.002024-11-018165Actual
2351827.362024-01-3181112Actual
27455867.762024-06-018128Actual
6771435.002022-11-028113Actual
3649480.002022-08-028164Budget
34580126.292024-12-0281212Actual
10841316.002023-01-318166Actual
2496956.002024-04-018126Actual
17302101.822023-08-0281311Actual
16002741.002023-07-038117Actual
39335594.252025-04-0281613Actual
33136620.792024-11-018128Actual
36384286.002025-01-318166Actual
38003257.152025-03-0281112Actual
28754253.962024-07-0281311Actual
9474391.002022-12-318116Actual
18721387.002023-10-028164Actual
15912160.002023-07-038156Actual
37711835.952025-03-028128Actual
165311004.002023-08-028113Actual
3399378.002022-08-028113Actual
29292657.002024-08-018164Actual
352911019.002024-12-318117Actual
35850469.682024-12-3181213Actual
20872502.002023-12-038165Actual
9665200.002022-12-318156Budget
16837309.002023-08-028116Actual
6630385.942022-10-028128Actual
4382280.002022-08-028128Budget
19715570.002023-11-028114Actual
11964280.002023-03-028166Budget
14674342.002023-06-028164Actual
20040221.002023-11-028166Actual
7095480.002022-11-028115Budget
36351198.002025-01-318156Actual
13033200.002023-04-028156Budget
33970109.002024-12-028126Actual
1876251.002022-06-028166Actual
3961380.002022-08-028136Budget
6160200.002022-10-028126Budget
21931226.002023-12-318116Actual
31095362.472024-09-0181611Actual
10688391.002023-01-318136Actual
16123458.672023-07-038128Actual
27334994.002024-06-018117Actual
4848572.002022-09-028115Actual
21067263.002023-12-038166Actual
27369785.002024-06-018167Actual
10454480.002023-01-318115Budget
1747514.592023-08-0281212Actual
23140702.002024-01-318167Actual
9523200.002022-12-318126Budget
39097403.962025-04-0281611Actual
242198.002022-07-038173Actual
33050802.002024-11-018167Actual
36299412.002025-01-318136Actual
973779.882022-05-028118Actual
2195885.002023-12-318126Actual
37421115.002025-03-028126Actual
7703480.002022-11-028118Budget
1950814.592023-10-0281212Actual
20930236.002023-12-038116Actual
27244144.002024-06-018156Actual
21839542.002023-12-318115Actual
19068736.002023-10-028117Actual
9396380.002022-12-318165Budget
14288142.252023-05-0281311Actual
13924152.002023-05-028156Actual
3072689.002022-07-038117Actual
645243.002022-05-028146Actual
11906200.002023-03-028156Budget
10315650.002023-01-318114Actual
14051643.002023-05-028167Actual
34050182.002024-12-028156Actual
30147206.522024-08-0181113Actual
23226417.762024-01-318128Actual
5644380.002022-10-028113Budget
19363108.212023-10-0281411Actual
22850395.002024-01-318165Actual
1939076.292023-10-0281511Actual
15945221.002023-07-038166Actual
28699510.342024-07-0281111Actual
129690.002022-06-028173Budget
9666123.002022-12-318156Actual
16686361.002023-08-028164Actual
13174550.002023-04-028117Budget
11574556.002023-03-028115Actual
10590338.002023-01-318116Actual
4055200.002022-08-028156Budget
6034480.002022-10-028165Budget
9258546.002022-12-318164Actual
25023180.002024-04-018146Actual
2041877.362023-11-0281511Actual
32668819.002024-11-018164Actual
1933663.532023-10-0281311Actual
26777457.402024-05-0181613Actual
31363.002022-05-028113Actual
33283216.722024-11-0181311Actual
23105643.002024-01-318117Actual
28842294.382024-07-0281611Actual
31481246.002024-10-018173Actual
6442550.002022-10-028117Budget
28607655.642024-07-028128Actual
341391093.002024-12-028117Actual
17247191.192023-08-0281111Actual
34880275.002024-12-318173Actual
3648445.002022-08-028164Actual
8216520.002022-12-038115Actual
33344340.132024-11-0181611Actual
30298683.002024-09-018163Actual
2603560.002024-05-018126Actual
13506965.002023-05-028113Actual
8547200.002022-12-038156Budget
2839380.002022-07-038136Budget
14906175.002023-06-028146Actual
24849416.002024-04-018115Actual
36093811.002025-01-318164Actual
2342216.002022-07-038163Actual
10734280.002023-01-318146Budget
35559256.082024-12-3181311Actual
20838497.002023-12-038115Actual
7426200.002022-11-028156Budget
20218532.912023-11-028128Actual
4196468.002022-08-028117Actual
19955306.002023-11-028136Actual
1789587.002023-09-028126Actual
27629281.622024-06-0181411Actual
1851044.382023-09-0281612Actual
32605322.002024-11-018173Actual
10128347.002023-01-318113Actual
19423197.572023-10-0281611Actual
35412642.002024-12-318128Actual
1816125.002022-06-028156Actual
2204280.002022-06-028168Budget
29550165.002024-08-018156Actual
17069488.002023-08-028167Actual
7891380.002022-12-038113Budget
36709260.342025-01-3181311Actual
16892308.002023-08-028136Actual
22163637.002023-12-318167Actual
1953932.672023-10-0281612Actual
29385691.002024-08-018165Actual
2293558.002024-01-318126Actual
32213105.022024-10-0181511Actual
12987280.002023-04-028146Budget
1686479.002023-08-028126Actual
4521329.002022-09-028113Actual
831550.002022-05-028117Budget
16744525.002023-08-028115Actual
219650.002022-05-028114Actual
19630650.002023-11-028163Actual
35201147.002024-12-318156Actual
34260796.552024-12-028128Actual
26869775.002024-06-018163Actual
25494183.742024-04-0181611Actual
32423610.042024-10-0181213Actual
28900377.362024-07-0281112Actual
4335642.002022-08-028118Actual
33228529.492024-11-0181111Actual
22422147.572023-12-3181411Actual
364411149.002025-01-318117Actual
9072280.002022-12-318163Budget
13236486.002023-04-028167Actual
8405200.002022-12-038126Budget
2251313.532023-12-3181112Actual
19900260.002023-11-028116Actual
3261316.242022-07-038128Actual
18099468.002023-09-028167Actual
7234384.002022-11-028116Actual
24375102.892024-03-0181311Actual
9475380.002022-12-318116Budget
5565398.062022-09-028168Actual
5784124.002022-10-028173Actual
1079370.792022-05-028168Actual
279183.002022-07-038126Actual
13363405.632023-04-028128Actual
313891115.002024-10-018113Actual
2056842.252023-11-0281612Actual
10374386.002023-01-318164Actual
9571380.002022-12-318136Budget
1405380.002022-06-028164Budget
27218291.002024-06-018146Actual
18779395.002023-10-028115Actual
242090.002022-07-038173Budget
14348143.312023-05-0281611Actual
2442934.802024-03-0181511Actual
7812301.092022-11-028168Actual
1641626.292023-07-0381112Actual
35974653.002025-01-318163Actual
269541088.002024-06-018114Actual
19189555.642023-10-028128Actual
8934200.002022-12-038168Budget
252321051.102024-04-018118Actual
32819394.002024-11-018116Actual
9940975.342022-12-318118Actual
22282434.422023-12-318168Actual
11167414.732023-01-318168Actual
3688167.782025-01-3181212Actual
14139385.942023-05-028128Actual
37803401.832025-03-0281111Actual
7282200.002022-11-028126Budget
22695252.002024-01-318173Actual
27547499.702024-06-0181111Actual
19103708.002023-10-028167Actual
16157638.972023-07-038168Actual
24997327.002024-04-018136Actual
19807488.002023-11-028115Actual
12702480.002023-04-028115Budget
21419146.512023-12-0381411Actual
25260502.612024-04-018128Actual
3320280.002022-07-038168Budget
11714280.002023-03-028116Budget
28344440.002024-07-028136Actual
12044525.002023-03-028117Actual
35326836.002024-12-318167Actual
32726827.002024-11-018115Actual
23968321.002024-03-018136Actual
38330185.002025-04-028173Actual
5457480.002022-09-028118Budget
2394052.002024-03-018126Actual
9572401.002022-12-318136Actual
20985324.002023-12-038136Actual
33673614.002024-12-028163Actual
29047664.422024-07-0281213Actual
18814512.002023-10-028165Actual
802890.002022-12-038173Budget
1750644.382023-08-0281612Actual
7016480.002022-11-028164Budget
18007249.002023-09-028166Actual
308591625.352024-09-018118Actual
360499.002022-05-028115Actual
4255468.002022-08-028167Actual
6956650.002022-11-028114Actual
25696878.002024-05-018113Actual
20452135.872023-11-0281611Actual
129761.002022-06-028173Actual
14016585.002023-05-028117Actual
36763117.782025-01-3181511Actual
14233195.442023-05-0281111Actual
1080280.002022-05-028168Budget
10189200.002023-01-318163Budget
3398380.002022-08-028113Budget
38862537.452025-04-028128Actual
14521864.002023-06-028113Actual
5785100.002022-10-028173Budget
382381061.002025-04-028113Actual
2095785.002023-12-038126Actual
375911019.002025-03-028117Actual
5180200.002022-09-028156Budget
11762100.002023-03-028126Budget
2540796.512024-04-0181311Actual
365341502.622025-01-318118Actual
14932150.002023-06-028156Actual
14173478.362023-05-028168Actual
5893382.002022-10-028164Actual
10267100.002023-01-318173Budget
20745651.002023-12-038114Actual
25948558.002024-05-018165Actual
29853510.342024-08-0181111Actual
18659132.002023-10-028173Actual
2153827.362023-12-0381112Actual
36853274.172025-01-3181112Actual
22816504.002024-01-318115Actual
34552322.042024-12-0281112Actual
279380.002022-05-028164Budget
644280.002022-05-028146Budget
8076650.002022-12-038114Budget
35121126.002024-12-318126Actual
8278414.002022-12-038165Actual
10639130.002023-01-318126Actual
31061273.102024-09-0181411Actual
5238280.002022-09-028166Budget
13872251.002023-05-028136Actual
2142280.002022-06-028128Budget
5645329.002022-10-028113Actual
33638983.002024-12-028113Actual
21245532.912023-12-038128Actual
34460101.822024-12-0281511Actual
21662656.002023-12-318163Actual
19981195.002023-11-028146Actual
8137482.002022-12-038164Actual
28196752.002024-07-028115Actual
22038117.002023-12-318156Actual
23762456.002024-03-018164Actual
14640577.002023-06-028114Actual
23699124.002024-03-018173Actual
7283176.002022-11-028126Actual
17655122.002023-09-028173Actual
36476828.002025-01-318167Actual
9619215.002022-12-318146Actual
35765609.282024-12-3181612Actual
9989280.002022-12-318128Budget
12435200.002023-04-028163Budget
23373132.682024-01-3181311Actual
25294513.212024-04-018168Actual
5037200.002022-09-028126Budget
4581200.002022-09-028163Budget
16779512.002023-08-028165Actual
2095749.582022-06-028118Actual
2282380.002022-07-038113Budget
279841104.002024-07-028113Actual
1644313.532023-07-0381212Actual
21480143.312023-12-0381611Actual
7563715.002022-11-028117Actual
29969326.302024-08-0181611Actual
27927685.482024-06-0181613Actual
7811200.002022-11-028168Budget
3728468.002022-08-028115Actual
21719124.002023-12-318173Actual
24884425.002024-04-018165Actual
14555686.002023-06-028163Actual
24143549.002024-03-018167Actual
3539107.002022-08-028173Actual
27489592.002024-06-018168Actual
22340220.982023-12-3181111Actual
23994218.002024-03-018146Actual
34731415.292024-12-0281613Actual
1384481.002023-05-028126Actual
28138717.002024-07-028164Actual
31300443.372024-09-0181213Actual
17127916.252023-08-028118Actual
38544319.002025-04-028116Actual
38571162.002025-04-028126Actual
6363280.002022-10-028166Budget
37534332.002025-03-028166Actual
29350806.002024-08-018115Actual
36795294.382025-01-3181611Actual
35532223.102024-12-3181211Actual
1484643.002022-06-028115Actual
12106480.002023-03-028167Budget
353841305.652024-12-318118Actual
7624480.002022-11-028167Budget
38123329.332025-03-0281113Actual
315091210.002024-10-018114Actual
690996.002022-11-028173Actual
750302.002022-05-028166Actual
7702655.642022-11-028118Actual
34293608.672024-12-028168Actual
549129.002022-05-028126Actual
29795723.822024-08-018168Actual
21781307.002023-12-318164Actual
21159509.002023-12-038167Actual

Generated 2025-06-01 03:14:20.126 UTC