[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 768  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251313.532024-01-0481112Actual
37858330.552025-03-0681311Actual
1384481.002023-05-068126Actual
29935283.742024-08-0581411Actual
1160380.002022-06-068113Budget
12044525.002023-03-068117Actual
1747514.592023-08-0681212Actual
8404161.002022-12-078126Actual
34024260.002024-12-068146Actual
10375480.002023-02-048164Budget
27809581.622024-06-0581612Actual
35586250.762025-01-0481411Actual
1446439.062023-05-0681612Actual
347881061.002025-01-048113Actual
23373132.682024-02-0481311Actual
15351214.592023-06-0681611Actual
3906349.702025-04-0681511Actual
10734280.002023-02-048146Budget
14674342.002023-06-068164Actual
9475380.002023-01-048116Budget
22723582.002024-02-048114Actual
5085380.002022-09-068136Budget
2283383.002022-07-078113Actual
11905127.002023-03-068156Actual
31602815.002024-10-058115Actual
39155356.082025-04-0681112Actual
7702655.642022-11-068118Actual
27690343.322024-06-0581611Actual
34293608.672024-12-068168Actual
13173499.002023-04-068117Actual
18419138.002023-09-0681611Actual
279380.002022-05-068164Budget
501361.002022-05-068116Actual
3072689.002022-07-078117Actual
7623535.002022-11-068167Actual
28196752.002024-07-068115Actual
34082264.002024-12-068166Actual
35412642.002025-01-048128Actual
38273608.002025-04-068163Actual
31095362.472024-09-0581611Actual
5132192.002022-09-068146Actual
16837309.002023-08-068116Actual
15143402.602023-06-068128Actual
23105643.002024-02-048117Actual
19363108.212023-10-0681411Actual
4255468.002022-08-068167Actual
3864280.002022-08-068116Budget
2557915.652024-04-0581212Actual
22758354.002024-02-048164Actual
13541707.002023-05-068163Actual
28289379.002024-07-068116Actual
8216520.002022-12-078115Actual
35149372.002025-01-048136Actual
14111931.402023-05-068118Actual
15022819.002023-06-068117Actual
4195550.002022-08-068117Budget
24997327.002024-04-058136Actual
175631102.002023-09-068113Actual
16944131.002023-08-068156Actual
24942223.002024-04-058116Actual
7016480.002022-11-068164Budget
6631280.002022-10-068128Budget
10129380.002023-02-048113Budget
36186605.002025-02-048165Actual
12842280.002023-04-068116Budget
16297135.872023-07-0781411Actual
3962372.002022-08-068136Actual
10590338.002023-02-048116Actual
27277282.002024-06-058166Actual
28607655.642024-07-068128Actual
25049102.002024-04-058156Actual
19596955.002023-11-068113Actual
5036139.002022-09-068126Actual
28641634.432024-07-068168Actual
21873366.002024-01-048165Actual
17034709.002023-08-068117Actual
37711835.952025-03-068128Actual
7811200.002022-11-068168Budget
349081240.002025-01-048114Actual
12561672.002023-04-068114Actual
37421115.002025-03-068126Actual
10980480.002023-02-048167Budget
23226417.762024-02-048128Actual
38862537.452025-04-068128Actual
20745651.002023-12-078114Actual
20391140.122023-11-0681411Actual
10128347.002023-02-048113Actual
11432650.002023-03-068114Budget
36476828.002025-02-048167Actual
29795723.822024-08-058168Actual
3260280.002022-07-078128Budget
7332380.002022-11-068136Budget
3803165.652025-03-0681212Actual
3343069.912024-11-0581212Actual
36299412.002025-02-048136Actual
17868315.002023-09-068116Actual
2664480.002022-07-078165Budget
15235230.552023-06-0681111Actual
22012214.002024-01-048146Actual
12986307.002023-04-068146Actual
34672446.872024-12-0681113Actual
11573480.002023-03-068115Budget
1625321.002022-06-068116Actual
11635380.002023-03-068165Budget
28900377.362024-07-0681112Actual
25731608.002024-05-058163Actual
18099468.002023-09-068167Actual
1526335.872023-06-0681211Actual
3133414.002022-07-078167Actual
17975104.002023-09-068156Actual
36384286.002025-02-048166Actual
17189.002022-05-068173Actual
9666123.002023-01-048156Actual
370881180.002025-03-068113Actual
19807488.002023-11-068115Actual
31926850.002024-10-058167Actual
2095749.582022-06-068118Actual
2434872.042024-03-0581211Actual
1443314.592023-05-0681212Actual
19927104.002023-11-068126Actual
7095480.002022-11-068115Budget
20838497.002023-12-078115Actual
242090.002022-07-078173Budget
38330185.002025-04-068173Actual
26505132.682024-05-0581411Actual
6957650.002022-11-068114Budget
32605322.002024-11-058173Actual
36972460.912025-02-0481113Actual
1876251.002022-06-068166Actual
36853274.172025-02-0481112Actual
34614559.282024-12-0681612Actual
3961380.002022-08-068136Budget
2992358.002022-07-078166Actual
372081275.002025-03-068114Actual
29908317.792024-08-0581311Actual
28781269.912024-07-0681411Actual
33402284.812024-11-0581112Actual
33673614.002024-12-068163Actual
10314650.002023-02-048114Budget
10374386.002023-02-048164Actual
7235380.002022-11-068116Budget
20097722.002023-11-068117Actual
37625834.002025-03-068167Actual
5893382.002022-10-068164Actual
3461200.002022-08-068163Budget
364411149.002025-02-048117Actual
12435200.002023-04-068163Budget
31695351.002024-10-058116Actual
9665200.002023-01-048156Budget
319841351.112024-10-058118Actual
11715345.002023-03-068116Actual
1744814.592023-08-0681112Actual
751280.002022-05-068166Budget
1545382.002022-06-068165Actual
1624280.002022-06-068116Budget
36562608.672025-02-048128Actual
7891380.002022-12-078113Budget
33730224.002024-12-068173Actual
23260458.672024-02-048168Actual
8500200.002022-12-078146Budget
4909464.002022-09-068165Actual
2458033.742024-03-0581612Actual
22221851.102024-01-048118Actual
4847480.002022-09-068115Budget
27547499.702024-06-0581111Actual
17069488.002023-08-068167Actual
3783197.572025-03-0681211Actual
22989167.002024-02-048146Actual
2546170.972024-04-0581511Actual
35704369.912025-01-0481112Actual
318921071.002024-10-058117Actual
35001921.002025-01-048115Actual
3399378.002022-08-068113Actual
30147206.522024-08-0581113Actual
6161157.002022-10-068126Actual
16215232.682023-07-0781111Actual
26926260.002024-06-058173Actual
6034480.002022-10-068165Budget
2203434.422022-06-068168Actual
6503491.002022-10-068167Actual
11246439.002023-03-068113Actual
212171105.652023-12-078118Actual
7750316.242022-11-068128Actual
802993.002022-12-078173Actual
2036463.532023-11-0681311Actual
17949160.002023-09-068146Actual
32668819.002024-11-058164Actual
644280.002022-05-068146Budget
25352245.442024-04-0581111Actual
22816504.002024-02-048115Actual
274271269.292024-06-058118Actual
3460237.002022-08-068163Actual
25139842.002024-04-058117Actual
24791307.002024-04-058164Actual
37745819.282025-03-068168Actual
1404421.002022-06-068164Actual
19011260.002023-10-068166Actual
18331106.082023-09-0681311Actual
15317140.122023-06-0681411Actual
25853532.002024-05-058164Actual
18007249.002023-09-068166Actual
30511669.002024-09-058165Actual
3071550.002022-07-078117Budget
15712421.002023-07-078115Actual
27046802.002024-06-058115Actual
27748394.382024-06-0581112Actual
891418.002022-05-068167Actual
18927289.002023-10-068136Actual
1483550.002022-06-068115Budget
1727572.042023-08-0681211Actual
1948113.532023-10-0681112Actual
39217581.622025-04-0681612Actual
27369785.002024-06-058167Actual
285791537.472024-07-068118Actual
4581200.002022-09-068163Budget
3865369.002022-08-068116Actual
302631136.002024-09-058113Actual
218650.002022-05-068114Budget
26423281.622024-05-0581111Actual
12373380.002023-04-068113Budget
15654395.002023-07-078164Actual
5833787.002022-10-068114Actual
5832650.002022-10-068114Budget
36596642.002025-02-048168Actual
245487.142024-03-0581212Actual
8934200.002022-12-078168Budget
36351198.002025-02-048156Actual
4989316.002022-09-068116Actual
32132226.302024-10-0581211Actual
3319425.332022-07-078168Actual
26063276.002024-05-058136Actual
191611192.012023-10-068118Actual
3134380.002022-07-078167Budget
15747452.002023-07-078165Actual
9258546.002023-01-048164Actual
21781307.002024-01-048164Actual
4707709.002022-09-068114Actual
28396198.002024-07-068156Actual
2468650.002022-07-078114Budget
30089489.072024-08-0581612Actual
2343280.002022-07-078163Budget
8826669.282022-12-078118Actual
8685514.002022-12-078117Actual
3786480.002022-08-068165Budget
5971561.002022-10-068115Actual
5505463.212022-09-068128Actual
22368101.822024-01-0481211Actual
2053713.532023-11-0681212Actual
12560650.002023-04-068114Budget
1815200.002022-06-068156Budget
13722563.002023-05-068115Actual
6210380.002022-10-068136Budget
9618200.002023-01-048146Budget
1672100.002022-06-068126Budget
6209406.002022-10-068136Actual
26777457.402024-05-0581613Actual
14555686.002023-06-068163Actual
7282200.002022-11-068126Budget
20251614.732023-11-068168Actual
12891122.002023-04-068126Actual
17329149.702023-08-0681411Actual
35036585.002025-01-048165Actual
8501233.002022-12-078146Actual
4769480.002022-09-068164Budget
37031446.872025-02-0481613Actual
2056842.252023-11-0681612Actual
25948558.002024-05-058165Actual
14139385.942023-05-068128Actual
1939076.292023-10-0681511Actual
3398380.002022-08-068113Budget
7156380.002022-11-068165Budget
3561352.892025-01-0481511Actual
14767359.002023-06-068165Actual
38571162.002025-04-068126Actual
18687609.002023-10-068114Actual
17810478.002023-09-068165Actual
5086350.002022-09-068136Actual
14051643.002023-05-068167Actual
19630650.002023-11-068163Actual
2663551.002022-07-078165Actual
7564650.002022-11-068117Budget
1426136.932023-05-0681211Actual
14233195.442023-05-0681111Actual
20190946.552023-11-068118Actual
2831698.002024-07-068126Actual
2777673.102024-06-0581212Actual
36914423.112025-02-0481612Actual
13315842.012023-04-068118Actual
7425116.002022-11-068156Actual
35121126.002025-01-048126Actual
2142280.002022-06-068128Budget
26363648.062024-05-058168Actual
26115130.002024-05-058156Actual
23015180.002024-02-048156Actual
4442280.002022-08-068168Budget
30206443.372024-08-0581613Actual
29675772.002024-08-058167Actual
38684332.002025-04-068166Actual
32246298.642024-10-0581611Actual
315091210.002024-10-058114Actual
27489592.002024-06-058168Actual
129690.002022-06-068173Budget
2394052.002024-03-058126Actual
2606551.002022-07-078115Actual
35532223.102025-01-0481211Actual
1950814.592023-10-0681212Actual
35883457.402025-01-0481613Actual
33256203.952024-11-0581211Actual
13362200.002023-04-068128Budget
2442934.802024-03-0581511Actual
3587700.002022-08-068114Actual
360591321.002025-02-048114Actual
1079370.792022-05-068168Actual
1345650.002022-06-068114Actual
19068736.002023-10-068117Actual
360499.002022-05-068115Actual
26869775.002024-06-058163Actual
11762100.002023-03-068126Budget
2540796.512024-04-0581311Actual
1021382.912022-05-068128Actual
33344340.132024-11-0581611Actual
7096436.002022-11-068115Actual
38486806.002025-04-068165Actual
9862480.002023-01-048167Budget
6441715.002022-10-068117Actual
597380.002022-05-068136Budget
6112302.002022-10-068116Actual
36795294.382025-02-0481611Actual
11307200.002023-03-068163Budget
1838532.672023-09-0681511Actual
22422147.572024-01-0481411Actual
2555220.972024-04-0581112Actual
1546480.002022-06-068165Budget
3791249.702025-03-0681511Actual
27079585.002024-06-058165Actual
34580126.292024-12-0681212Actual
292571111.002024-08-058114Actual
13924152.002023-05-068156Actual
1138462.002023-03-068173Actual
2094480.002022-06-068118Budget
365341502.622025-02-048118Actual
39183150.762025-04-0681212Actual
11168280.002023-02-048168Budget
6583798.072022-10-068118Actual
278464.002022-05-068164Actual
32304349.702024-10-0581112Actual
19189555.642023-10-068128Actual
38451730.002025-04-068115Actual
7234384.002022-11-068116Actual
34260796.552024-12-068128Actual
11247380.002023-03-068113Budget
1484643.002022-06-068115Actual
25696878.002024-05-058113Actual
23318177.362024-02-0481111Actual
13872251.002023-05-068136Actual
11714280.002023-03-068116Budget
33522369.682024-11-0581113Actual
15886186.002023-07-078146Actual
337581099.002024-12-068114Actual
1933663.532023-10-0681311Actual
284861215.002024-07-068117Actual
8215480.002022-12-078115Budget
7950280.002022-12-078163Budget
27455867.762024-06-058128Actual
3728468.002022-08-068115Actual
1641626.292023-07-0781112Actual
8607280.002022-12-078166Budget
37534332.002025-03-068166Actual
7379275.002022-11-068146Actual
375911019.002025-03-068117Actual
3213835.952022-07-078118Actual
279183.002022-07-078126Actual
23913312.002024-03-058116Actual
5972480.002022-10-068115Budget
33050802.002024-11-058167Actual
330161127.002024-11-058117Actual
342321305.652024-12-068118Actual
20872502.002023-12-078165Actual
36682198.642025-02-0481211Actual
3539107.002022-08-068173Actual
38003257.152025-03-0681112Actual
28231737.002024-07-068165Actual
1721380.002022-06-068136Budget
37394336.002025-03-068116Actual
29229278.002024-08-058173Actual
28076254.002024-07-068173Actual
31363.002022-05-068113Actual
20040221.002023-11-068166Actual
37243858.002025-03-068164Actual
21245532.912023-12-078128Actual
29080443.372024-07-0681613Actual
31424635.002024-10-058163Actual
2887276.002022-07-078146Actual
420480.002022-05-068165Budget
1219280.002022-06-068163Budget
13363405.632023-04-068128Actual
1161386.002022-06-068113Actual
10591280.002023-02-048116Budget
23820482.002024-03-058115Actual
21747567.002024-01-048114Actual
7378200.002022-11-068146Budget
341391093.002024-12-068117Actual
19981195.002023-11-068146Actual
34494461.412024-12-0681611Actual
10512380.002023-02-048165Budget
4520380.002022-09-068113Budget
20930236.002023-12-078116Actual
4117280.002022-08-068166Budget
11167414.732023-02-048168Actual
33283216.722024-11-0581311Actual
1080280.002022-05-068168Budget
3688167.782025-02-0481212Actual
30174492.492024-08-0581213Actual
21419146.512023-12-0781411Actual
18953159.002023-10-068146Actual
16123458.672023-07-078128Actual
29583299.002024-08-058166Actual
23699124.002024-03-058173Actual
14825256.002023-06-068116Actual
6691414.732022-10-068168Actual
29550165.002024-08-058156Actual
3261316.242022-07-078128Actual
32761790.002024-11-058165Actual
12512133.002023-04-068173Actual
23994218.002024-03-058146Actual
4383502.612022-08-068128Actual
1405380.002022-06-068164Budget
1830436.932023-09-0681211Actual
20132473.002023-11-068167Actual
23855452.002024-03-058165Actual
29853510.342024-08-0581111Actual
8686650.002022-12-078117Budget
6256313.002022-10-068146Actual
1686479.002023-08-068126Actual
15177473.822023-06-068168Actual
28370253.002024-07-068146Actual
12185480.002023-03-068118Budget
16744525.002023-08-068115Actual
24672637.002024-04-058163Actual
31153377.362024-09-0581112Actual
22282434.422024-01-048168Actual
2342216.002022-07-078163Actual
10638100.002023-02-048126Budget
22603984.002024-02-048113Actual
19715570.002023-11-068114Actual
29761628.372024-08-058128Actual
33943375.002024-12-068116Actual
29443319.002024-08-058116Actual
2293558.002024-02-048126Actual
37885336.942025-03-0681411Actual
892380.002022-05-068167Budget
25174614.002024-04-058167Actual
6304200.002022-10-068156Budget
5180200.002022-09-068156Budget
15057643.002023-06-068167Actual
33885768.002024-12-068165Actual
25913644.002024-05-058115Actual
7812301.092022-11-068168Actual
7283176.002022-11-068126Actual
1647427.362023-07-0781612Actual
15805279.002023-07-078116Actual
5317550.002022-09-068117Budget
26242725.002024-05-058167Actual
8077741.002022-12-078114Actual
20309243.322023-11-0681111Actual
21011223.002023-12-078146Actual
3727480.002022-08-068115Budget
3913177.002022-08-068126Actual
17090.002022-05-068173Budget
2351827.362024-02-0481112Actual
12940380.002023-04-068136Budget
9522139.002023-01-048126Actual
35234291.002025-01-048166Actual
9523200.002023-01-048126Budget
4335642.002022-08-068118Actual
303831148.002024-09-058114Actual
38776722.002025-04-068167Actual
2743304.002022-07-078116Actual
4659124.002022-09-068173Actual
4706650.002022-09-068114Budget
2136599.702023-12-0781211Actual
18979115.002023-10-068156Actual
5644380.002022-10-068113Budget
1624332.672023-07-0781211Actual
1768280.002022-06-068146Budget
2342737.992024-02-0481511Actual
4441458.672022-08-068168Actual
24757627.002024-04-058114Actual
13174550.002023-04-068117Budget
34433267.792024-12-0681411Actual
15534585.002023-07-078163Actual
23727634.002024-03-058114Actual
7155445.002022-11-068165Actual
8454380.002022-12-078136Budget
13094289.002023-04-068166Actual
24729123.002024-04-058173Actual
39302627.582025-04-0681213Actual
10189200.002023-02-048163Budget
388341319.292025-04-068118Actual
219650.002022-05-068114Actual
39335594.252025-04-0681613Actual
28962450.772024-07-0681612Actual
30709259.002024-09-058166Actual
12294378.362023-03-068168Actual
9941480.002023-01-048118Budget
382381061.002025-04-068113Actual
8076650.002022-12-078114Budget
33464503.962024-11-0581612Actual
2195885.002024-01-048126Actual
38651208.002025-04-068156Actual
24109733.002024-03-058117Actual
9940975.342023-01-048118Actual
2561127.362024-04-0581612Actual
30355258.002024-09-058173Actual
39036350.772025-04-0681411Actual
29047664.422024-07-0681213Actual
2095785.002023-12-078126Actual
36093811.002025-02-048164Actual
13628494.002023-05-068114Actual
9337480.002023-01-048115Budget
32012717.762024-10-058128Actual
972480.002022-05-068118Budget
30418870.002024-09-058164Actual
2496956.002024-04-058126Actual
8405200.002022-12-078126Budget
1955550.002022-06-068117Budget
12434221.002023-04-068163Actual
31273239.852024-09-0581113Actual
22638598.002024-02-048163Actual
8137482.002022-12-078164Actual
9073250.002023-01-048163Actual
2603560.002024-05-058126Actual
16892308.002023-08-068136Actual
21159509.002023-12-078167Actual
1020280.002022-05-068128Budget
34460101.822024-12-0681511Actual
1722410.002022-06-068136Actual
25790191.002024-05-058173Actual
5706232.002022-10-068163Actual
11495480.002023-03-068164Budget
36244409.002025-02-048116Actual
38625221.002025-04-068146Actual
12293280.002023-03-068168Budget
34351588.002024-12-0681111Actual
154991112.002023-07-078113Actual
28019703.002024-07-068163Actual
28344440.002024-07-068136Actual
36763117.782025-02-0481511Actual
31034330.552024-09-0581311Actual
6830280.002022-11-068163Budget
28521707.002024-07-068167Actual
17390218.852023-08-0681611Actual
23642538.002024-03-058163Actual
29498421.002024-08-058136Actual
4009276.002022-08-068146Actual
1847730.552023-09-0681112Actual
23198832.912024-02-048118Actual
17155370.792023-08-068128Actual
20717137.002023-12-078173Actual
1930937.992023-10-0681211Actual
17775399.002023-09-068115Actual
19687265.002023-11-068173Actual
37123797.002025-03-068163Actual
23460193.322024-02-0481611Actual
19842386.002023-11-068165Actual
18872221.002023-10-068116Actual
10454480.002023-02-048115Budget
6257280.002022-10-068146Budget
2790100.002022-07-078126Budget
12043550.002023-03-068117Budget
548100.002022-05-068126Budget
29385691.002024-08-058165Actual
831550.002022-05-068117Budget
1218281.002022-06-068163Actual
37475275.002025-03-068146Actual
6692280.002022-10-068168Budget
34943828.002025-01-048164Actual
37180251.002025-03-068173Actual
297331331.412024-08-058118Actual
11636530.002023-03-068165Actual
23048263.002024-02-048166Actual
8136480.002022-12-078164Budget
14732542.002023-06-068115Actual
37501202.002025-03-068156Actual
24463227.362024-03-0581611Actual
29470105.002024-08-058126Actual
32046740.492024-10-058168Actual
26330661.702024-05-058128Actual
21662656.002024-01-048163Actual
6442550.002022-10-068117Budget
1344650.002022-06-068114Budget
12105409.002023-03-068167Actual
10979509.002023-02-048167Actual
16977267.002023-08-068166Actual
13662431.002023-05-068164Actual
30979442.262024-09-0581111Actual
4116372.002022-08-068166Actual
36151886.002025-02-048115Actual

Generated 2025-06-05 21:58:51.186 UTC