[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 960  >   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22816504.002024-01-318115Actual
2203434.422022-06-028168Actual
9338478.002022-12-318115Actual
91280.002022-05-028163Budget
11905127.002023-03-028156Actual
1483550.002022-06-028115Budget
1955550.002022-06-028117Budget
2662540.122024-05-0181112Actual
34050182.002024-12-028156Actual
17598686.002023-09-028163Actual
2458033.742024-03-0181612Actual
31544693.002024-10-018164Actual
15886186.002023-07-038146Actual
27079585.002024-06-018165Actual
3906349.702025-04-0281511Actual
38065609.282025-03-0281612Actual
23607967.002024-03-018113Actual
13924152.002023-05-028156Actual
32874376.002024-11-018136Actual
30206443.372024-08-0181613Actual
22163637.002023-12-318167Actual
34082264.002024-12-028166Actual
27192409.002024-06-018136Actual
34024260.002024-12-028146Actual
10919591.002023-01-318117Actual
13722563.002023-05-028115Actual
6630385.942022-10-028128Actual
9073250.002022-12-318163Actual
16358128.422023-07-0381611Actual
4116372.002022-08-028166Actual
7332380.002022-11-028136Budget
11059480.002023-01-318118Budget
19630650.002023-11-028163Actual
16123458.672023-07-038128Actual
2452125.232024-03-0181112Actual
24729123.002024-04-018173Actual
3213835.952022-07-038118Actual
2790100.002022-07-038126Budget
18419138.002023-09-0281611Actual
2538035.872024-04-0181211Actual
19900260.002023-11-028116Actual
18602579.002023-10-028163Actual
17090.002022-05-028173Budget
24320169.912024-03-0181111Actual
973779.882022-05-028118Actual
15534585.002023-07-038163Actual
16566617.002023-08-028163Actual
33970109.002024-12-028126Actual
2993280.002022-07-038166Budget
12843317.002023-04-028116Actual
17810478.002023-09-028165Actual
19927104.002023-11-028126Actual
36093811.002025-01-318164Actual
313891115.002024-10-018113Actual
19596955.002023-11-028113Actual
38599424.002025-04-028136Actual
33136620.792024-11-018128Actual
32726827.002024-11-018115Actual
690890.002022-11-028173Budget
12890100.002023-04-028126Budget
2056842.252023-11-0281612Actual
20218532.912023-11-028128Actual
8748468.002022-12-038167Actual
18099468.002023-09-028167Actual
14880306.002023-06-028136Actual
279183.002022-07-038126Actual
12622514.002023-04-028164Actual
19687265.002023-11-028173Actual
191611192.012023-10-028118Actual
20391140.122023-11-0281411Actual
7379275.002022-11-028146Actual
15619527.002023-07-038114Actual
5180200.002022-09-028156Budget
23400146.512024-01-3181411Actual
18358106.082023-09-0281411Actual
29292657.002024-08-018164Actual
32423610.042024-10-0181213Actual
18007249.002023-09-028166Actual
24402147.572024-03-0181411Actual
10980480.002023-01-318167Budget
1344650.002022-06-028114Budget
29675772.002024-08-018167Actual
26834975.002024-06-018113Actual
19955306.002023-11-028136Actual
8136480.002022-12-038164Budget
22758354.002024-01-318164Actual
17683516.002023-09-028114Actual
25294513.212024-04-018168Actual
15912160.002023-07-038156Actual
38651208.002025-04-028156Actual
37803401.832025-03-0281111Actual
2743304.002022-07-038116Actual
35532223.102024-12-3181211Actual
28521707.002024-07-028167Actual
1933663.532023-10-0281311Actual
4383502.612022-08-028128Actual
17155370.792023-08-028128Actual
9861393.002022-12-318167Actual
28344440.002024-07-028136Actual
35326836.002024-12-318167Actual
297331331.412024-08-018118Actual
6257280.002022-10-028146Budget
33730224.002024-12-028173Actual
263021475.352024-05-018118Actual
15022819.002023-06-028117Actual
34433267.792024-12-0281411Actual
5505463.212022-09-028128Actual
372081275.002025-03-028114Actual
21392149.702023-12-0381311Actual
26926260.002024-06-018173Actual
21159509.002023-12-038167Actual
2015436.002022-06-028167Actual
1161386.002022-06-028113Actual
30624353.002024-09-018136Actual
11635380.002023-03-028165Budget
35412642.002024-12-318128Actual
39097403.962025-04-0281611Actual
25174614.002024-04-018167Actual
7378200.002022-11-028146Budget
11906200.002023-03-028156Budget
500280.002022-05-028116Budget
17655122.002023-09-028173Actual
18779395.002023-10-028115Actual
2557915.652024-04-0181212Actual
2880859.272024-07-0281511Actual
26330661.702024-05-018128Actual
19103708.002023-10-028167Actual
25352245.442024-04-0181111Actual
3913177.002022-08-028126Actual
32959351.002024-11-018166Actual
691200.002022-05-028156Budget
5565398.062022-09-028168Actual
37475275.002025-03-028146Actual
2095785.002023-12-038126Actual
3783197.572025-03-0281211Actual
308591625.352024-09-018118Actual
36186605.002025-01-318165Actual
10591280.002023-01-318116Budget
25948558.002024-05-018165Actual
20251614.732023-11-028168Actual
23968321.002024-03-018136Actual
3284697.002024-11-018126Actual
14139385.942023-05-028128Actual
8278414.002022-12-038165Actual
12891122.002023-04-028126Actual
8827480.002022-12-038118Budget
14051643.002023-05-028167Actual
20097722.002023-11-028117Actual
14521864.002023-06-028113Actual
8277380.002022-12-038165Budget
26988686.002024-06-018164Actual
15057643.002023-06-028167Actual
13424522.302023-04-028168Actual
38571162.002025-04-028126Actual
2251313.532023-12-3181112Actual
33050802.002024-11-018167Actual
10687380.002023-01-318136Budget
26089160.002024-05-018146Actual
22368101.822023-12-3181211Actual
1851044.382023-09-0281612Actual
22071251.002023-12-318166Actual
25049102.002024-04-018156Actual
33943375.002024-12-028116Actual
4848572.002022-09-028115Actual
8548207.002022-12-038156Actual
30476770.002024-09-018115Actual
8934200.002022-12-038168Budget
7950280.002022-12-038163Budget
3212480.002022-07-038118Budget
22989167.002024-01-318146Actual
37394336.002025-03-028116Actual
2892869.912024-07-0281212Actual
27867224.062024-06-0181113Actual
18064743.002023-09-028117Actual
22723582.002024-01-318114Actual
35646344.382024-12-3181611Actual
31695351.002024-10-018116Actual
36031195.002025-01-318173Actual
2742280.002022-07-038116Budget
21245532.912023-12-038128Actual
14932150.002023-06-028156Actual
4196468.002022-08-028117Actual
10267100.002023-01-318173Budget
13600257.002023-05-028173Actual
24884425.002024-04-018165Actual
6256313.002022-10-028146Actual
3865369.002022-08-028116Actual
23855452.002024-03-018165Actual
12513100.002023-04-028173Budget
2142280.002022-06-028128Budget
915168.002022-12-318173Actual
7017459.002022-11-028164Actual
36763117.782025-01-3181511Actual
11107402.602023-01-318128Actual
12434221.002023-04-028163Actual
16095940.492023-07-038118Actual
1544244.382023-06-0281612Actual
6770380.002022-11-028113Budget
35940921.002025-01-318113Actual
37711835.952025-03-028128Actual
2254646.502023-12-3181612Actual
11106200.002023-01-318128Budget
21011223.002023-12-038146Actual
23318177.362024-01-3181111Actual
20930236.002023-12-038116Actual
8606310.002022-12-038166Actual
9571380.002022-12-318136Budget
32396376.702024-10-0181113Actual
26115130.002024-05-018156Actual
12623480.002023-04-028164Budget
8453406.002022-12-038136Actual
31424635.002024-10-018163Actual
2543499.702024-04-0181411Actual
10639130.002023-01-318126Actual
9988537.452022-12-318128Actual
420480.002022-05-028165Budget
19749331.002023-11-028164Actual
10638100.002023-01-318126Budget
38330185.002025-04-028173Actual
14965223.002023-06-028166Actual
31602815.002024-10-018115Actual
16037650.002023-07-038167Actual
39183150.762025-04-0281212Actual
1160380.002022-06-028113Budget
18899109.002023-10-028126Actual
32213105.022024-10-0181511Actual
22422147.572023-12-3181411Actual
14825256.002023-06-028116Actual
5037200.002022-09-028126Budget
281041346.002024-07-028114Actual
5706232.002022-10-028163Actual
5132192.002022-09-028146Actual
8216520.002022-12-038115Actual
12043550.002023-03-028117Budget
284861215.002024-07-028117Actual
4659124.002022-09-028173Actual
28699510.342024-07-0281111Actual
27369785.002024-06-018167Actual
33228529.492024-11-0181111Actual
246371023.002024-04-018113Actual
17247191.192023-08-0281111Actual
28138717.002024-07-028164Actual
1540922.042023-06-0281112Actual
30887592.002024-09-018128Actual
3803165.652025-03-0281212Actual
33549434.592024-11-0181213Actual
3864280.002022-08-028116Budget
32926144.002024-11-018156Actual
8685514.002022-12-038117Actual
14640577.002023-06-028114Actual
5317550.002022-09-028117Budget
15654395.002023-07-038164Actual
1930937.992023-10-0281211Actual
3586650.002022-08-028114Budget
10189200.002023-01-318163Budget
25818778.002024-05-018114Actual
29350806.002024-08-018115Actual
4009276.002022-08-028146Actual
24757627.002024-04-018114Actual
370881180.002025-03-028113Actual
33851753.002024-12-028115Actual
1950814.592023-10-0281212Actual
11715345.002023-03-028116Actual
34494461.412024-12-0281611Actual
20309243.322023-11-0281111Actual
1644313.532023-07-0381212Actual
4988280.002022-09-028116Budget
12044525.002023-03-028117Actual
1722410.002022-06-028136Actual
831550.002022-05-028117Budget
29498421.002024-08-018136Actual
31273239.852024-09-0181113Actual
365341502.622025-01-318118Actual
501361.002022-05-028116Actual
21037164.002023-12-038156Actual
269541088.002024-06-018114Actual
15712421.002023-07-038115Actual
4581200.002022-09-028163Budget
25260502.612024-04-018128Actual
32605322.002024-11-018173Actual
29172635.002024-08-018163Actual
29524248.002024-08-018146Actual
6113280.002022-10-028116Budget
32513983.002024-11-018113Actual
4441458.672022-08-028168Actual
29795723.822024-08-018168Actual
1744814.592023-08-0281112Actual
8501233.002022-12-038146Actual
38862537.452025-04-028128Actual
5566280.002022-09-028168Budget
3962372.002022-08-028136Actual
24109733.002024-03-018117Actual
2016380.002022-06-028167Budget
31750405.002024-10-018136Actual
1583255.002023-07-038126Actual
4847480.002022-09-028115Budget
3461200.002022-08-028163Budget
9723280.002022-12-318166Budget
3688167.782025-01-3181212Actual
11247380.002023-03-028113Budget
12986307.002023-04-028146Actual
9199650.002022-12-318114Budget
13541707.002023-05-028163Actual
27809581.622024-06-0181612Actual
33998412.002024-12-028136Actual
14906175.002023-06-028146Actual
3587700.002022-08-028114Actual
9619215.002022-12-318146Actual
2665942.252024-05-0181612Actual
8076650.002022-12-038114Budget
2546170.972024-04-0181511Actual
7891380.002022-12-038113Budget
22638598.002024-01-318163Actual
32668819.002024-11-018164Actual
31300443.372024-09-0181213Actual
27690343.322024-06-0181611Actual
5832650.002022-10-028114Budget
4989316.002022-09-028116Actual
364411149.002025-01-318117Actual
37745819.282025-03-028168Actual
33673614.002024-12-028163Actual
1750644.382023-08-0281612Actual
548100.002022-05-028126Budget
23373132.682024-01-3181311Actual
9523200.002022-12-318126Budget
1641626.292023-07-0381112Actual
341391093.002024-12-028117Actual
30511669.002024-09-018165Actual
36736229.492025-01-3181411Actual
30089489.072024-08-0181612Actual
26744622.322024-05-0181213Actual
38393686.002025-04-028164Actual
3133414.002022-07-038167Actual
11574556.002023-03-028115Actual
349081240.002024-12-318114Actual
16002741.002023-07-038117Actual
3791249.702025-03-0281511Actual
16744525.002023-08-028115Actual
692162.002022-05-028156Actual
31153377.362024-09-0181112Actual
3912200.002022-08-028126Budget
11762100.002023-03-028126Budget
5456948.072022-09-028118Actual
37449361.002025-03-028136Actual
38150420.562025-03-0281213Actual
4255468.002022-08-028167Actual
1443314.592023-05-0281212Actual
21662656.002023-12-318163Actual
7624480.002022-11-028167Budget
26148179.002024-05-018166Actual
3538100.002022-08-028173Budget
18814512.002023-10-028165Actual
21067263.002023-12-038166Actual
3785561.002022-08-028165Actual
15235230.552023-06-0281111Actual
36853274.172025-01-3181112Actual
30174492.492024-08-0181213Actual
2653227.362024-05-0181511Actual
35175225.002024-12-318146Actual
3728468.002022-08-028115Actual
8875385.942022-12-038128Actual
7703480.002022-11-028118Budget
645243.002022-05-028146Actual
278464.002022-05-028164Actual
31215536.942024-09-0181612Actual
10735319.002023-01-318146Actual
27218291.002024-06-018146Actual
12842280.002023-04-028116Budget
22455229.492023-12-3181611Actual
32132226.302024-10-0181211Actual
37945359.282025-03-0281611Actual
218650.002022-05-028114Budget
23048263.002024-01-318166Actual
2934167.002022-07-038156Actual
23727634.002024-03-018114Actual
29470105.002024-08-018126Actual
12702480.002023-04-028115Budget
11246439.002023-03-028113Actual
29020343.362024-07-0281113Actual
24201878.372024-03-018118Actual
1625321.002022-06-028116Actual
39009210.342025-04-0281311Actual
4442280.002022-08-028168Budget
1218281.002022-06-028163Actual
22221851.102023-12-318118Actual
12233200.002023-03-028128Budget
375911019.002025-03-028117Actual
24463227.362024-03-0181611Actual
8547200.002022-12-038156Budget
1721380.002022-06-028136Budget
6692280.002022-10-028168Budget
32900265.002024-11-018146Actual
33638983.002024-12-028113Actual
16297135.872023-07-0381411Actual
8077741.002022-12-038114Actual
8747480.002022-12-038167Budget
39302627.582025-04-0281213Actual
2887276.002022-07-038146Actual
35823229.332024-12-3181113Actual
3260280.002022-07-038128Budget
25913644.002024-05-018115Actual
5179179.002022-09-028156Actual
17949160.002023-09-028146Actual
2992358.002022-07-038166Actual
11812401.002023-03-028136Actual
33344340.132024-11-0181611Actual
3398380.002022-08-028113Budget
23642538.002024-03-018163Actual
5644380.002022-10-028113Budget
39036350.772025-04-0281411Actual
19981195.002023-11-028146Actual
2839380.002022-07-038136Budget
7095480.002022-11-028115Budget
7563715.002022-11-028117Actual
22695252.002024-01-318173Actual
2664480.002022-07-038165Budget
26777457.402024-05-0181613Actual
1345650.002022-06-028114Actual
39275345.122025-04-0281113Actual
3261316.242022-07-038128Actual
11573480.002023-03-028115Budget
12232284.422023-03-028128Actual
206251023.002023-12-038113Actual
3460237.002022-08-028163Actual
5707200.002022-10-028163Budget
6504380.002022-10-028167Budget
9802650.002022-12-318117Budget
29385691.002024-08-018165Actual
13034217.002023-04-028156Actual
13628494.002023-05-028114Actual
31835284.002024-10-018166Actual
31722107.002024-10-018126Actual
1384481.002023-05-028126Actual
11859248.002023-03-028146Actual
6160200.002022-10-028126Budget
1526335.872023-06-0281211Actual
1440623.102023-05-0281112Actual
34174657.002024-12-028167Actual
27602350.772024-06-0181311Actual
39335594.252025-04-0281613Actual
5133280.002022-09-028146Budget
33170749.582024-11-018168Actual
360499.002022-05-028115Actual
1727572.042023-08-0281211Actual
35850469.682024-12-3181213Actual
14612127.002023-06-028173Actual
25082270.002024-04-018166Actual
14111931.402023-05-028118Actual
13174550.002023-04-028117Budget
3539107.002022-08-028173Actual
10979509.002023-01-318167Actual
24942223.002024-04-018116Actual
291371073.002024-08-018113Actual
1953932.672023-10-0281612Actual
1020280.002022-05-028128Budget
21628891.002023-12-318113Actual
14315101.822023-05-0281411Actual
9198715.002022-12-318114Actual
36562608.672025-01-318128Actual
2036463.532023-11-0281311Actual
750302.002022-05-028166Actual
6442550.002022-10-028117Budget
7890332.002022-12-038113Actual
2342737.992024-01-3181511Actual
598372.002022-05-028136Actual
30676168.002024-09-018156Actual
6209406.002022-10-028136Actual
13314480.002023-04-028118Budget
3343069.912024-11-0181212Actual
9989280.002022-12-318128Budget
644280.002022-05-028146Budget
5504280.002022-09-028128Budget
36476828.002025-01-318167Actual
5645329.002022-10-028113Actual
27575167.782024-06-0181211Actual
4056164.002022-08-028156Actual
21719124.002023-12-318173Actual
30418870.002024-09-018164Actual
24020175.002024-03-018156Actual
347881061.002024-12-318113Actual
34823648.002024-12-318163Actual
15317140.122023-06-0281411Actual
25139842.002024-04-018117Actual
30298683.002024-09-018163Actual
25853532.002024-05-018164Actual
154991112.002023-07-038113Actual
5971561.002022-10-028115Actual
15177473.822023-06-028168Actual
972480.002022-05-028118Budget
12561672.002023-04-028114Actual
129690.002022-06-028173Budget
175631102.002023-09-028113Actual
387411102.002025-04-028117Actual
32548602.002024-11-018163Actual
34351588.002024-12-0281111Actual
15591177.002023-07-038173Actual
30355258.002024-09-018173Actual
6830280.002022-11-028163Budget
18218592.002023-09-028168Actual
10512380.002023-01-318165Budget
25731608.002024-05-018163Actual
3399378.002022-08-028113Actual
27927685.482024-06-0181613Actual
35149372.002024-12-318136Actual
4521329.002022-09-028113Actual
2605550.002022-07-038115Budget
31637761.002024-10-018165Actual
2342216.002022-07-038163Actual
18157842.012023-09-028118Actual
36151886.002025-01-318115Actual
12987280.002023-04-028146Budget
11494494.002023-03-028164Actual
22249443.512023-12-318128Actual
1939076.292023-10-0281511Actual
22395132.682023-12-3181311Actual
3005570.972024-08-0181212Actual
6583798.072022-10-028118Actual
37501202.002025-03-028156Actual
10050200.002022-12-318168Budget
32186294.382024-10-0181411Actual
419414.002022-05-028165Actual
1815200.002022-06-028156Budget
18687609.002023-10-028114Actual
28727148.632024-07-0281211Actual
35001921.002024-12-318115Actual
27656119.912024-06-0181511Actual
6362235.002022-10-028166Actual
27244144.002024-06-018156Actual
23762456.002024-03-018164Actual
18872221.002023-10-028116Actual
1769283.002022-06-028146Actual
212171105.652023-12-038118Actual
24672637.002024-04-018163Actual
22603984.002024-01-318113Actual
10314650.002023-01-318114Budget
26451116.722024-05-0181211Actual
11058851.102023-01-318118Actual
27137302.002024-06-018116Actual
13817295.002023-05-028116Actual
21781307.002023-12-318164Actual
10128347.002023-01-318113Actual
18721387.002023-10-028164Actual
26717217.052024-05-0181113Actual
20660614.002023-12-038163Actual
18927289.002023-10-028136Actual
24143549.002024-03-018167Actual
17069488.002023-08-028167Actual
30766994.002024-09-018117Actual
27046802.002024-06-018115Actual
28196752.002024-07-028115Actual
30801780.002024-09-018167Actual
36682198.642025-01-3181211Actual
36325261.002025-01-318146Actual
32456420.562024-10-0181613Actual
28289379.002024-07-028116Actual
28900377.362024-07-0281112Actual
36972460.912025-01-3181113Actual
5378386.002022-09-028167Actual
12940380.002023-04-028136Budget
30709259.002024-09-018166Actual
4335642.002022-08-028118Actual
16779512.002023-08-028165Actual
17127916.252023-08-028118Actual
4117280.002022-08-028166Budget
28842294.382024-07-0281611Actual
27489592.002024-06-018168Actual
13363405.632023-04-028128Actual
34460101.822024-12-0281511Actual
28429300.002024-07-028166Actual
35765609.282024-12-3181612Actual
20838497.002023-12-038115Actual
319841351.112024-10-018118Actual
29583299.002024-08-018166Actual
10734280.002023-01-318146Budget
2283383.002022-07-038113Actual
30921851.102024-09-018168Actual
28019703.002024-07-028163Actual
915090.002022-12-318173Budget
1545382.002022-06-028165Actual
30650209.002024-09-018146Actual
2469779.002022-07-038114Actual
27547499.702024-06-0181111Actual
342321305.652024-12-028118Actual
34379113.532024-12-0281211Actual
330161127.002024-11-018117Actual
5785100.002022-10-028173Budget
22012214.002023-12-318146Actual
326331346.002024-11-018114Actual
30027339.062024-08-0181112Actual
23140702.002024-01-318167Actual
4055200.002022-08-028156Budget
315091210.002024-10-018114Actual
9337480.002022-12-318115Budget
27164138.002024-06-018126Actual
19715570.002023-11-028114Actual

Generated 2025-06-01 21:05:25.056 UTC