[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 992  >   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21662656.002023-12-318163Actual
21337174.172023-12-0381111Actual
330161127.002024-11-018117Actual
32874376.002024-11-018136Actual
2665942.252024-05-0181612Actual
2136599.702023-12-0381211Actual
19068736.002023-10-028117Actual
22395132.682023-12-3181311Actual
1815200.002022-06-028156Budget
3786480.002022-08-028165Budget
17975104.002023-09-028156Actual
32423610.042024-10-0181213Actual
22282434.422023-12-318168Actual
3460237.002022-08-028163Actual
10920550.002023-01-318117Budget
296401093.002024-08-018117Actual
15619527.002023-07-038114Actual
34293608.672024-12-028168Actual
13174550.002023-04-028117Budget
2041877.362023-11-0281511Actual
1721380.002022-06-028136Budget
33638983.002024-12-028113Actual
30569344.002024-09-018116Actual
6831281.002022-11-028163Actual
22128657.002023-12-318117Actual
13757351.002023-05-028165Actual
26148179.002024-05-018166Actual
7484246.002022-11-028166Actual
6956650.002022-11-028114Actual
9073250.002022-12-318163Actual
315091210.002024-10-018114Actual
16270103.952023-07-0381311Actual
6631280.002022-10-028128Budget
38393686.002025-04-028164Actual
30596162.002024-09-018126Actual
18358106.082023-09-0281411Actual
18331106.082023-09-0281311Actual
26423281.622024-05-0181111Actual
4520380.002022-09-028113Budget
12940380.002023-04-028136Budget
32900265.002024-11-018146Actual
24143549.002024-03-018167Actual
32456420.562024-10-0181613Actual
32605322.002024-11-018173Actual
30147206.522024-08-0181113Actual
7624480.002022-11-028167Budget
11247380.002023-03-028113Budget
33170749.582024-11-018168Actual
28289379.002024-07-028116Actual
11433729.002023-03-028114Actual
5645329.002022-10-028113Actual
22071251.002023-12-318166Actual
19687265.002023-11-028173Actual
692162.002022-05-028156Actual
27079585.002024-06-018165Actual
3538100.002022-08-028173Budget
1876251.002022-06-028166Actual
19842386.002023-11-028165Actual
7951257.002022-12-038163Actual
274271269.292024-06-018118Actual
12293280.002023-03-028168Budget
11763186.002023-03-028126Actual
5180200.002022-09-028156Budget
11858280.002023-03-028146Budget
34174657.002024-12-028167Actual
12434221.002023-04-028163Actual
37625834.002025-03-028167Actual
26744622.322024-05-0181213Actual
3803165.652025-03-0281212Actual
751280.002022-05-028166Budget
28781269.912024-07-0281411Actual
28429300.002024-07-028166Actual
3260280.002022-07-038128Budget
9862480.002022-12-318167Budget
18602579.002023-10-028163Actual
6033459.002022-10-028165Actual
2153827.362023-12-0381112Actual
8136480.002022-12-038164Budget
14612127.002023-06-028173Actual
35940921.002025-01-318113Actual
39155356.082025-04-0281112Actual
1583255.002023-07-038126Actual
29675772.002024-08-018167Actual
4195550.002022-08-028117Budget
246371023.002024-04-018113Actual
36763117.782025-01-3181511Actual
1544244.382023-06-0281612Actual
15022819.002023-06-028117Actual
5706232.002022-10-028163Actual
33730224.002024-12-028173Actual
38003257.152025-03-0281112Actual
33310207.152024-11-0181411Actual
7563715.002022-11-028117Actual
1830436.932023-09-0281211Actual
10267100.002023-01-318173Budget
17127916.252023-08-028118Actual
20780414.002023-12-038164Actual
18157842.012023-09-028118Actual
12513100.002023-04-028173Budget
19715570.002023-11-028114Actual
37031446.872025-01-3181613Actual
2742280.002022-07-038116Budget
34260796.552024-12-028128Actual
30801780.002024-09-018167Actual
31722107.002024-10-018126Actual
303831148.002024-09-018114Actual
750302.002022-05-028166Actual
24020175.002024-03-018156Actual
31776228.002024-10-018146Actual
1625321.002022-06-028116Actual
1747514.592023-08-0281212Actual
20309243.322023-11-0281111Actual
36151886.002025-01-318115Actual
219650.002022-05-028114Actual
25696878.002024-05-018113Actual
33050802.002024-11-018167Actual
35201147.002024-12-318156Actual
10375480.002023-01-318164Budget
20218532.912023-11-028128Actual
19955306.002023-11-028136Actual
29908317.792024-08-0181311Actual
8500200.002022-12-038146Budget
7425116.002022-11-028156Actual
29795723.822024-08-018168Actual
8215480.002022-12-038115Budget
20660614.002023-12-038163Actual
34082264.002024-12-028166Actual
36914423.112025-01-3181612Actual
23994218.002024-03-018146Actual
17949160.002023-09-028146Actual
7750316.242022-11-028128Actual
2886280.002022-07-038146Budget
22249443.512023-12-318128Actual
18721387.002023-10-028164Actual
24463227.362024-03-0181611Actual
35504436.942024-12-3181111Actual
2662540.122024-05-0181112Actual
18779395.002023-10-028115Actual
37945359.282025-03-0281611Actual
13872251.002023-05-028136Actual
37501202.002025-03-028156Actual
14640577.002023-06-028114Actual
19900260.002023-11-028116Actual
22340220.982023-12-3181111Actual
9474391.002022-12-318116Actual
34406300.762024-12-0281311Actual
31215536.942024-09-0181612Actual
23226417.762024-01-318128Actual
14767359.002023-06-028165Actual
12702480.002023-04-028115Budget
2543499.702024-04-0181411Actual
27575167.782024-06-0181211Actual
34614559.282024-12-0281612Actual
27894671.442024-06-0181213Actual
2351827.362024-01-3181112Actual
31481246.002024-10-018173Actual
3212480.002022-07-038118Budget
9475380.002022-12-318116Budget
7155445.002022-11-028165Actual
1750644.382023-08-0281612Actual
8826669.282022-12-038118Actual
1624332.672023-07-0381211Actual
37858330.552025-03-0281311Actual
22908248.002024-01-318116Actual
22221851.102023-12-318118Actual
26451116.722024-05-0181211Actual
36736229.492025-01-3181411Actual
10590338.002023-01-318116Actual
1744814.592023-08-0281112Actual
33885768.002024-12-028165Actual
15747452.002023-07-038165Actual
2603560.002024-05-018126Actual
3586650.002022-08-028114Budget
7702655.642022-11-028118Actual
14852104.002023-06-028126Actual
11106200.002023-01-318128Budget
35001921.002024-12-318115Actual
26089160.002024-05-018146Actual
19630650.002023-11-028163Actual
5456948.072022-09-028118Actual
548100.002022-05-028126Budget
1080280.002022-05-028168Budget
4769480.002022-09-028164Budget
14016585.002023-05-028117Actual
11168280.002023-01-318168Budget
500280.002022-05-028116Budget
13600257.002023-05-028173Actual
4848572.002022-09-028115Actual
12890100.002023-04-028126Budget
6363280.002022-10-028166Budget
29524248.002024-08-018146Actual
5179179.002022-09-028156Actual
18276185.872023-09-0281111Actual
242198.002022-07-038173Actual
29172635.002024-08-018163Actual
4847480.002022-09-028115Budget
3461200.002022-08-028163Budget
597380.002022-05-028136Budget
598372.002022-05-028136Actual
352911019.002024-12-318117Actual
2143417.762022-06-028128Actual
33851753.002024-12-028115Actual
22723582.002024-01-318114Actual
34552322.042024-12-0281112Actual
25294513.212024-04-018168Actual
2992358.002022-07-038166Actual
36596642.002025-01-318168Actual
33464503.962024-11-0181612Actual
1847730.552023-09-0281112Actual
11306255.002023-03-028163Actual
19363108.212023-10-0281411Actual
20717137.002023-12-038173Actual
15534585.002023-07-038163Actual
22850395.002024-01-318165Actual
279841104.002024-07-028113Actual
35586250.762024-12-3181411Actual
8686650.002022-12-038117Budget
802993.002022-12-038173Actual
23727634.002024-03-018114Actual
34731415.292024-12-0281613Actual
29443319.002024-08-018116Actual
1219280.002022-06-028163Budget
3649480.002022-08-028164Budget
5971561.002022-10-028115Actual
1161386.002022-06-028113Actual
2892869.912024-07-0281212Actual
21279482.912023-12-038168Actual
6210380.002022-10-028136Budget
37803401.832025-03-0281111Actual
20838497.002023-12-038115Actual
8547200.002022-12-038156Budget
206251023.002023-12-038113Actual
27690343.322024-06-0181611Actual
2527380.002022-07-038164Budget
31802180.002024-10-018156Actual
34379113.532024-12-0281211Actual
18659132.002023-10-028173Actual
2831698.002024-07-028126Actual
23820482.002024-03-018115Actual
28842294.382024-07-0281611Actual
9941480.002022-12-318118Budget
19981195.002023-11-028146Actual
12986307.002023-04-028146Actual
1020280.002022-05-028128Budget
11432650.002023-03-028114Budget
18927289.002023-10-028136Actual
11059480.002023-01-318118Budget
32159264.592024-10-0181311Actual
14173478.362023-05-028168Actual
5892480.002022-10-028164Budget
4521329.002022-09-028113Actual
31332446.872024-09-0181613Actual
11495480.002023-03-028164Budget
5707200.002022-10-028163Budget
26363648.062024-05-018168Actual
4707709.002022-09-028114Actual
19927104.002023-11-028126Actual
1138462.002023-03-028173Actual
38451730.002025-04-028115Actual
915168.002022-12-318173Actual
15712421.002023-07-038115Actual
4909464.002022-09-028165Actual
12435200.002023-04-028163Budget
2142280.002022-06-028128Budget
31750405.002024-10-018136Actual
36709260.342025-01-3181311Actual
32246298.642024-10-0181611Actual
11812401.002023-03-028136Actual
5037200.002022-09-028126Budget
32959351.002024-11-018166Actual
35732150.762024-12-3181212Actual
26926260.002024-06-018173Actual
21747567.002023-12-318114Actual
21392149.702023-12-0381311Actual
10734280.002023-01-318146Budget
23015180.002024-01-318156Actual
2254646.502023-12-3181612Actual
9619215.002022-12-318146Actual
2469779.002022-07-038114Actual
2355034.802024-01-3181612Actual
21628891.002023-12-318113Actual
27656119.912024-06-0181511Actual
5132192.002022-09-028146Actual
31926850.002024-10-018167Actual
5833787.002022-10-028114Actual
644280.002022-05-028146Budget
26566152.892024-05-0181611Actual
27547499.702024-06-0181111Actual
14880306.002023-06-028136Actual
2561127.362024-04-0181612Actual
2342737.992024-01-3181511Actual
387411102.002025-04-028117Actual
20391140.122023-11-0281411Actual
185671144.002023-10-028113Actual
22816504.002024-01-318115Actual
1440623.102023-05-0281112Actual
23855452.002024-03-018165Actual
6442550.002022-10-028117Budget
36972460.912025-01-3181113Actual
2094480.002022-06-028118Budget
359550.002022-05-028115Budget
20097722.002023-11-028117Actual
1426136.932023-05-0281211Actual
802890.002022-12-038173Budget
9722266.002022-12-318166Actual
2458033.742024-03-0181612Actual
2496956.002024-04-018126Actual
38181732.842025-03-0281613Actual
28900377.362024-07-0281112Actual
8405200.002022-12-038126Budget
364411149.002025-01-318117Actual
5832650.002022-10-028114Budget
12184725.342023-03-028118Actual
36795294.382025-01-3181611Actual
10782186.002023-01-318156Actual
302631136.002024-09-018113Actual
29047664.422024-07-0281213Actual
90278.002022-05-028163Actual
26330661.702024-05-018128Actual
30027339.062024-08-0181112Actual
7564650.002022-11-028117Budget
18899109.002023-10-028126Actual
37180251.002025-03-028173Actual
19223458.672023-10-028168Actual
13314480.002023-04-028118Budget
38486806.002025-04-028165Actual
2033768.852023-11-0281211Actual
16002741.002023-07-038117Actual
33549434.592024-11-0181213Actual
33228529.492024-11-0181111Actual
29229278.002024-08-018173Actual
22989167.002024-01-318146Actual
14932150.002023-06-028156Actual
32396376.702024-10-0181113Actual
32104461.412024-10-0181111Actual
9012380.002022-12-318113Budget
27334994.002024-06-018117Actual
16215232.682023-07-0381111Actual
3284697.002024-11-018126Actual
3587700.002022-08-028114Actual
1545382.002022-06-028165Actual
34699474.942024-12-0281213Actual
35412642.002024-12-318128Actual
16037650.002023-07-038167Actual
915090.002022-12-318173Budget
21159509.002023-12-038167Actual
13033200.002023-04-028156Budget
4581200.002022-09-028163Budget
29498421.002024-08-018136Actual
2282380.002022-07-038113Budget
3688167.782025-01-3181212Actual
17090.002022-05-028173Budget
39217581.622025-04-0281612Actual
278464.002022-05-028164Actual
353841305.652024-12-318118Actual
1160380.002022-06-028113Budget
7235380.002022-11-028116Budget
25352245.442024-04-0181111Actual
12043550.002023-03-028117Budget
21419146.512023-12-0381411Actual
269541088.002024-06-018114Actual
3913177.002022-08-028126Actual
7703480.002022-11-028118Budget
13957246.002023-05-028166Actual
7156380.002022-11-028165Budget
1483550.002022-06-028115Budget
8454380.002022-12-038136Budget
26008181.002024-05-018116Actual
382381061.002025-04-028113Actual
2195885.002023-12-318126Actual
18872221.002023-10-028116Actual
12843317.002023-04-028116Actual
39009210.342025-04-0281311Actual
30887592.002024-09-018128Actual
2283383.002022-07-038113Actual
31181130.552024-09-0181212Actual
29761628.372024-08-018128Actual
16297135.872023-07-0381411Actual
27867224.062024-06-0181113Actual
1953932.672023-10-0281612Actual
6630385.942022-10-028128Actual
13236486.002023-04-028167Actual
38544319.002025-04-028116Actual
3912200.002022-08-028126Budget
7234384.002022-11-028116Actual
21986330.002023-12-318136Actual
17189507.152023-08-028168Actual
38273608.002025-04-028163Actual
3783197.572025-03-0281211Actual
1939076.292023-10-0281511Actual
28396198.002024-07-028156Actual
33256203.952024-11-0181211Actual
4580214.002022-09-028163Actual
1021382.912022-05-028128Actual
7096436.002022-11-028115Actual
36853274.172025-01-3181112Actual
38776722.002025-04-028167Actual
24262638.972024-03-018168Actual
14825256.002023-06-028116Actual
37745819.282025-03-028168Actual
342321305.652024-12-028118Actual
10919591.002023-01-318117Actual
832532.002022-05-028117Actual
12232284.422023-03-028128Actual
28231737.002024-07-028165Actual
9723280.002022-12-318166Budget
12512133.002023-04-028173Actual
11494494.002023-03-028164Actual
9618200.002022-12-318146Budget
1673135.002022-06-028126Actual
23460193.322024-01-3181611Actual
29853510.342024-08-0181111Actual
5565398.062022-09-028168Actual
2840423.002022-07-038136Actual
11859248.002023-03-028146Actual
30921851.102024-09-018168Actual
501361.002022-05-028116Actual
36682198.642025-01-3181211Actual
8137482.002022-12-038164Actual
1816125.002022-06-028156Actual
1546480.002022-06-028165Budget
2540796.512024-04-0181311Actual
5086350.002022-09-028136Actual
31300443.372024-09-0181213Actual
10735319.002023-01-318146Actual
27602350.772024-06-0181311Actual
2036463.532023-11-0281311Actual
9940975.342022-12-318118Actual
16892308.002023-08-028136Actual
29080443.372024-07-0281613Actual
30650209.002024-09-018146Actual
18064743.002023-09-028117Actual
6441715.002022-10-028117Actual
37123797.002025-03-028163Actual
23373132.682024-01-3181311Actual
11714280.002023-03-028116Budget
1647427.362023-07-0381612Actual
38330185.002025-04-028173Actual
30676168.002024-09-018156Actual
7950280.002022-12-038163Budget
27277282.002024-06-018166Actual
252321051.102024-04-018118Actual
10050200.002022-12-318168Budget
9072280.002022-12-318163Budget
29935283.742024-08-0181411Actual
16566617.002023-08-028163Actual
5644380.002022-10-028113Budget
39335594.252025-04-0281613Actual
2293558.002024-01-318126Actual
4383502.612022-08-028128Actual
2538035.872024-04-0181211Actual
23260458.672024-01-318168Actual
9666123.002022-12-318156Actual
372081275.002025-03-028114Actual
8685514.002022-12-038117Actual
3343069.912024-11-0181212Actual
5972480.002022-10-028115Budget
10188243.002023-01-318163Actual
285791537.472024-07-028118Actual
291371073.002024-08-018113Actual
9198715.002022-12-318114Actual
35883457.402024-12-3181613Actual
2555220.972024-04-0181112Actual
11107402.602023-01-318128Actual
892380.002022-05-028167Budget
1838532.672023-09-0281511Actual
10129380.002023-01-318113Budget
365341502.622025-01-318118Actual
3319425.332022-07-038168Actual
14965223.002023-06-028166Actual
16837309.002023-08-028116Actual
12185480.002023-03-028118Budget
39097403.962025-04-0281611Actual
9396380.002022-12-318165Budget
5457480.002022-09-028118Budget
36093811.002025-01-318164Actual
12623480.002023-04-028164Budget
23913312.002024-03-018116Actual
5504280.002022-09-028128Budget
28138717.002024-07-028164Actual
5378386.002022-09-028167Actual
1624280.002022-06-028116Budget
36476828.002025-01-318167Actual
12373380.002023-04-028113Budget
12105409.002023-03-028167Actual
27369785.002024-06-018167Actual
1344650.002022-06-028114Budget
22758354.002024-01-318164Actual
38982210.342025-04-0281211Actual
25731608.002024-05-018163Actual
30174492.492024-08-0181213Actual
3072689.002022-07-038117Actual
2777673.102024-06-0181212Actual
30089489.072024-08-0181612Actual
31273239.852024-09-0181113Actual
17655122.002023-09-028173Actual
9572401.002022-12-318136Actual
1769283.002022-06-028146Actual
11965275.002023-03-028166Actual
8076650.002022-12-038114Budget
32186294.382024-10-0181411Actual
2605550.002022-07-038115Budget
14555686.002023-06-028163Actual
38651208.002025-04-028156Actual
891418.002022-05-028167Actual
14233195.442023-05-0281111Actual
9523200.002022-12-318126Budget
8404161.002022-12-038126Actual
5566280.002022-09-028168Budget
6830280.002022-11-028163Budget
24849416.002024-04-018115Actual
26115130.002024-05-018156Actual
38123329.332025-03-0281113Actual
154991112.002023-07-038113Actual
7426200.002022-11-028156Budget
30511669.002024-09-018165Actual
4334480.002022-08-028118Budget
34050182.002024-12-028156Actual
16358128.422023-07-0381611Actual
26988686.002024-06-018164Actual
10189200.002023-01-318163Budget
10049473.822022-12-318168Actual
29292657.002024-08-018164Actual
32761790.002024-11-018165Actual
18687609.002023-10-028114Actual
31034330.552024-09-0181311Actual
16977267.002023-08-028166Actual
10315650.002023-01-318114Actual
35850469.682024-12-3181213Actual
7017459.002022-11-028164Actual
23140702.002024-01-318167Actual
5239310.002022-09-028166Actual
36271103.002025-01-318126Actual
33970109.002024-12-028126Actual
337581099.002024-12-028114Actual
37449361.002025-03-028136Actual
34433267.792024-12-0281411Actual
25790191.002024-05-018173Actual
383581259.002025-04-028114Actual
33943375.002024-12-028116Actual
3648445.002022-08-028164Actual
1789587.002023-09-028126Actual
37301860.002025-03-028115Actual
6161157.002022-10-028126Actual
14111931.402023-05-028118Actual
318921071.002024-10-018117Actual
1484643.002022-06-028115Actual
4055200.002022-08-028156Budget
1443314.592023-05-0281212Actual
6771435.002022-11-028113Actual
35036585.002024-12-318165Actual
3398380.002022-08-028113Budget
5317550.002022-09-028117Budget
313891115.002024-10-018113Actual
2887276.002022-07-038146Actual
3906349.702025-04-0281511Actual
14288142.252023-05-0281311Actual
2934167.002022-07-038156Actual
24201878.372024-03-018118Actual
18814512.002023-10-028165Actual
9337480.002022-12-318115Budget
23400146.512024-01-3181411Actual
5133280.002022-09-028146Budget
2095749.582022-06-028118Actual
23346110.342024-01-3181211Actual
39302627.582025-04-0281213Actual
31095362.472024-09-0181611Actual
16123458.672023-07-038128Actual
2452125.232024-03-0181112Actual
9199650.002022-12-318114Budget
212171105.652023-12-038118Actual
32819394.002024-11-018116Actual
12701596.002023-04-028115Actual
19807488.002023-11-028115Actual
4196468.002022-08-028117Actual
7331401.002022-11-028136Actual
13095280.002023-04-028166Budget
690996.002022-11-028173Actual
12842280.002023-04-028116Budget
21781307.002023-12-318164Actual
27748394.382024-06-0181112Actual
5318488.002022-09-028117Actual
38862537.452025-04-028128Actual
36384286.002025-01-318166Actual
27927685.482024-06-0181613Actual
1930937.992023-10-0281211Actual
8875385.942022-12-038128Actual
9258546.002022-12-318164Actual
37421115.002025-03-028126Actual
25139842.002024-04-018117Actual
11636530.002023-03-028165Actual
20452135.872023-11-0281611Actual
1218281.002022-06-028163Actual
10979509.002023-01-318167Actual
1529097.572023-06-0281311Actual

Generated 2025-06-01 19:53:07.343 UTC