[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 896  >   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8548207.002022-12-078156Actual
11494494.002023-03-068164Actual
12764380.002023-04-068165Budget
20930236.002023-12-078116Actual
37394336.002025-03-068116Actual
29881113.532024-08-0581211Actual
39302627.582025-04-0681213Actual
372081275.002025-03-068114Actual
37180251.002025-03-068173Actual
10266100.002023-02-048173Actual
14932150.002023-06-068156Actual
35201147.002025-01-048156Actual
8747480.002022-12-078167Budget
10688391.002023-02-048136Actual
10511427.002023-02-048165Actual
16918200.002023-08-068146Actual
2469779.002022-07-078114Actual
691200.002022-05-068156Budget
291371073.002024-08-058113Actual
32396376.702024-10-0581113Actual
1020280.002022-05-068128Budget
16566617.002023-08-068163Actual
35001921.002025-01-048115Actual
29470105.002024-08-058126Actual
263021475.352024-05-058118Actual
7425116.002022-11-068156Actual
8607280.002022-12-078166Budget
11167414.732023-02-048168Actual
4658100.002022-09-068173Budget
14315101.822023-05-0681411Actual
27894671.442024-06-0581213Actual
2606551.002022-07-078115Actual
32726827.002024-11-058115Actual
25494183.742024-04-0581611Actual
32423610.042024-10-0581213Actual
597380.002022-05-068136Budget
9619215.002023-01-048146Actual
3538100.002022-08-068173Budget
29020343.362024-07-0681113Actual
6112302.002022-10-068116Actual
4382280.002022-08-068128Budget
31095362.472024-09-0581611Actual
38486806.002025-04-068165Actual
17949160.002023-09-068146Actual
16215232.682023-07-0781111Actual
9013358.002023-01-048113Actual
2144633.742023-12-0781511Actual
38003257.152025-03-0681112Actual
14288142.252023-05-0681311Actual
6160200.002022-10-068126Budget
9338478.002023-01-048115Actual
1218281.002022-06-068163Actual
32338457.152024-10-0581612Actual
352911019.002025-01-048117Actual
36476828.002025-02-048167Actual
31544693.002024-10-058164Actual
13722563.002023-05-068115Actual
33228529.492024-11-0581111Actual
24942223.002024-04-058116Actual
14852104.002023-06-068126Actual
692162.002022-05-068156Actual
39155356.082025-04-0681112Actual
23048263.002024-02-048166Actual
12561672.002023-04-068114Actual
1672100.002022-06-068126Budget
34552322.042024-12-0681112Actual
29908317.792024-08-0581311Actual
27656119.912024-06-0581511Actual
1404421.002022-06-068164Actual
2880859.272024-07-0681511Actual
22850395.002024-02-048165Actual
1529097.572023-06-0681311Actual
3649480.002022-08-068164Budget
6303152.002022-10-068156Actual
2016380.002022-06-068167Budget
14111931.402023-05-068118Actual
23642538.002024-03-058163Actual
35036585.002025-01-048165Actual
13628494.002023-05-068114Actual
26008181.002024-05-058116Actual
1851044.382023-09-0681612Actual
21931226.002024-01-048116Actual
9258546.002023-01-048164Actual
24997327.002024-04-058136Actual
21781307.002024-01-048164Actual
15351214.592023-06-0681611Actual
19749331.002023-11-068164Actual
5566280.002022-09-068168Budget
37449361.002025-03-068136Actual
13872251.002023-05-068136Actual
1933663.532023-10-0681311Actual
11058851.102023-02-048118Actual
7890332.002022-12-078113Actual
32513983.002024-11-058113Actual
2394052.002024-03-058126Actual
30174492.492024-08-0581213Actual
17329149.702023-08-0681411Actual
365341502.622025-02-048118Actual
4008280.002022-08-068146Budget
36351198.002025-02-048156Actual
22128657.002024-01-048117Actual
37336715.002025-03-068165Actual
31926850.002024-10-058167Actual
21037164.002023-12-078156Actual
35732150.762025-01-0481212Actual
22638598.002024-02-048163Actual
20780414.002023-12-078164Actual
28076254.002024-07-068173Actual
18007249.002023-09-068166Actual
2204280.002022-06-068168Budget
21124585.002023-12-078117Actual
3320280.002022-07-078168Budget
2557915.652024-04-0581212Actual
31215536.942024-09-0581612Actual
30089489.072024-08-0581612Actual
296401093.002024-08-058117Actual
20040221.002023-11-068166Actual
24884425.002024-04-058165Actual
2434872.042024-03-0581211Actual
18687609.002023-10-068114Actual
9618200.002023-01-048146Budget
9572401.002023-01-048136Actual
10639130.002023-02-048126Actual
24402147.572024-03-0581411Actual
16002741.002023-07-078117Actual
2293558.002024-02-048126Actual
9475380.002023-01-048116Budget
22395132.682024-01-0481311Actual
1546480.002022-06-068165Budget
21628891.002024-01-048113Actual
36736229.492025-02-0481411Actual
33050802.002024-11-058167Actual
38625221.002025-04-068146Actual
1624280.002022-06-068116Budget
12434221.002023-04-068163Actual
3648445.002022-08-068164Actual
24729123.002024-04-058173Actual
4707709.002022-09-068114Actual
11905127.002023-03-068156Actual
245487.142024-03-0581212Actual
11246439.002023-03-068113Actual
37243858.002025-03-068164Actual
18218592.002023-09-068168Actual
12939384.002023-04-068136Actual
28962450.772024-07-0681612Actual
10735319.002023-02-048146Actual
17069488.002023-08-068167Actual
5785100.002022-10-068173Budget
90278.002022-05-068163Actual
24791307.002024-04-058164Actual
20097722.002023-11-068117Actual
6771435.002022-11-068113Actual
27575167.782024-06-0581211Actual
23346110.342024-02-0481211Actual
12044525.002023-03-068117Actual
33638983.002024-12-068113Actual
12623480.002023-04-068164Budget
9665200.002023-01-048156Budget
10374386.002023-02-048164Actual
32761790.002024-11-058165Actual
38954461.412025-04-0681111Actual
376831310.202025-03-068118Actual
19842386.002023-11-068165Actual
1624332.672023-07-0781211Actual
13506965.002023-05-068113Actual
419414.002022-05-068165Actual
19981195.002023-11-068146Actual
2933200.002022-07-078156Budget
5505463.212022-09-068128Actual
34082264.002024-12-068166Actual
4909464.002022-09-068165Actual
9723280.002023-01-048166Budget
2036463.532023-11-0681311Actual
27927685.482024-06-0581613Actual
9012380.002023-01-048113Budget
154991112.002023-07-078113Actual
23260458.672024-02-048168Actual
4847480.002022-09-068115Budget
39217581.622025-04-0681612Actual
2283383.002022-07-078113Actual
2538035.872024-04-0581211Actual
30027339.062024-08-0581112Actual
15805279.002023-07-078116Actual
5565398.062022-09-068168Actual
37625834.002025-03-068167Actual
7811200.002022-11-068168Budget
2251313.532024-01-0481112Actual
318921071.002024-10-058117Actual
4117280.002022-08-068166Budget
8686650.002022-12-078117Budget
2892869.912024-07-0681212Actual
1079370.792022-05-068168Actual
28396198.002024-07-068156Actual
15912160.002023-07-078156Actual
28842294.382024-07-0681611Actual
35234291.002025-01-048166Actual
23699124.002024-03-058173Actual
15591177.002023-07-078173Actual
21419146.512023-12-0781411Actual
4910480.002022-09-068165Budget
3319425.332022-07-078168Actual
24229482.912024-03-058128Actual
22071251.002024-01-048166Actual
13095280.002023-04-068166Budget
6504380.002022-10-068167Budget
4056164.002022-08-068156Actual
17975104.002023-09-068156Actual
26566152.892024-05-0581611Actual
7702655.642022-11-068118Actual
11636530.002023-03-068165Actual
35850469.682025-01-0481213Actual
5645329.002022-10-068113Actual
4442280.002022-08-068168Budget
1735637.992023-08-0681511Actual
34494461.412024-12-0681611Actual
36682198.642025-02-0481211Actual
13174550.002023-04-068117Budget
22340220.982024-01-0481111Actual
337581099.002024-12-068114Actual
5238280.002022-09-068166Budget
4659124.002022-09-068173Actual
12372350.002023-04-068113Actual
32900265.002024-11-058146Actual
3865369.002022-08-068116Actual
3785561.002022-08-068165Actual
8453406.002022-12-078136Actual
21747567.002024-01-048114Actual
388341319.292025-04-068118Actual
12435200.002023-04-068163Budget
18979115.002023-10-068156Actual
1345650.002022-06-068114Actual
27218291.002024-06-058146Actual
36093811.002025-02-048164Actual
7095480.002022-11-068115Budget
36763117.782025-02-0481511Actual
1080280.002022-05-068168Budget
26717217.052024-05-0581113Actual
20132473.002023-11-068167Actual
38862537.452025-04-068128Actual
37301860.002025-03-068115Actual
36299412.002025-02-048136Actual
2351827.362024-02-0481112Actual
13817295.002023-05-068116Actual
26869775.002024-06-058163Actual
2153827.362023-12-0781112Actual
832532.002022-05-068117Actual
30298683.002024-09-058163Actual
21337174.172023-12-0781111Actual
1950814.592023-10-0681212Actual
27602350.772024-06-0581311Actual
2664480.002022-07-078165Budget
9395500.002023-01-048165Actual
38982210.342025-04-0681211Actual
7379275.002022-11-068146Actual
3005570.972024-08-0581212Actual
35586250.762025-01-0481411Actual
25913644.002024-05-058115Actual
23015180.002024-02-048156Actual
21067263.002023-12-078166Actual
891418.002022-05-068167Actual
279380.002022-05-068164Budget
33136620.792024-11-058128Actual
13924152.002023-05-068156Actual
12512133.002023-04-068173Actual
9861393.002023-01-048167Actual
364411149.002025-02-048117Actual
644280.002022-05-068146Budget
12184725.342023-03-068118Actual
23400146.512024-02-0481411Actual
18331106.082023-09-0681311Actual
2342216.002022-07-078163Actual
12763370.002023-04-068165Actual
5179179.002022-09-068156Actual
2839380.002022-07-078136Budget
35940921.002025-02-048113Actual
37123797.002025-03-068163Actual
4255468.002022-08-068167Actual
9199650.002023-01-048114Budget
19281232.682023-10-0681111Actual
20872502.002023-12-078165Actual
9988537.452023-01-048128Actual
598372.002022-05-068136Actual
30766994.002024-09-058117Actual
33402284.812024-11-0581112Actual
11635380.002023-03-068165Budget
973779.882022-05-068118Actual
3260280.002022-07-078128Budget
22989167.002024-02-048146Actual
1021382.912022-05-068128Actual
30650209.002024-09-058146Actual
1838532.672023-09-0681511Actual
27164138.002024-06-058126Actual
13757351.002023-05-068165Actual
27137302.002024-06-058116Actual
18899109.002023-10-068126Actual
8500200.002022-12-078146Budget
8827480.002022-12-078118Budget
6631280.002022-10-068128Budget
19363108.212023-10-0681411Actual
3962372.002022-08-068136Actual
26834975.002024-06-058113Actual
12560650.002023-04-068114Budget
29443319.002024-08-058116Actual
5317550.002022-09-068117Budget
7426200.002022-11-068156Budget
12513100.002023-04-068173Budget
34880275.002025-01-048173Actual
3539107.002022-08-068173Actual
2157137.992023-12-0781612Actual
129761.002022-06-068173Actual
278464.002022-05-068164Actual
19068736.002023-10-068117Actual
7750316.242022-11-068128Actual
3864280.002022-08-068116Budget
13315842.012023-04-068118Actual
6630385.942022-10-068128Actual
2790100.002022-07-078126Budget
13662431.002023-05-068164Actual
9989280.002023-01-048128Budget
5707200.002022-10-068163Budget
37031446.872025-02-0481613Actual
370881180.002025-03-068113Actual
13957246.002023-05-068166Actual
1641626.292023-07-0781112Actual
9666123.002023-01-048156Actual
2663551.002022-07-078165Actual
12890100.002023-04-068126Budget
13600257.002023-05-068173Actual
21011223.002023-12-078146Actual
17655122.002023-09-068173Actual
31695351.002024-10-058116Actual
37803401.832025-03-0681111Actual
29047664.422024-07-0681213Actual
23140702.002024-02-048167Actual
23607967.002024-03-058113Actual
5784124.002022-10-068173Actual
8933296.542022-12-078168Actual
206251023.002023-12-078113Actual
4580214.002022-09-068163Actual
2993280.002022-07-078166Budget
91280.002022-05-068163Budget
17390218.852023-08-0681611Actual
20190946.552023-11-068118Actual
36562608.672025-02-048128Actual
19630650.002023-11-068163Actual
8277380.002022-12-078165Budget
10189200.002023-02-048163Budget
5133280.002022-09-068146Budget
8215480.002022-12-078115Budget
15886186.002023-07-078146Actual
16358128.422023-07-0781611Actual
303831148.002024-09-058114Actual
34293608.672024-12-068168Actual
1750644.382023-08-0681612Actual
1955550.002022-06-068117Budget
2143417.762022-06-068128Actual
8405200.002022-12-078126Budget
3072689.002022-07-078117Actual
3461200.002022-08-068163Budget
7623535.002022-11-068167Actual
12293280.002023-03-068168Budget
6034480.002022-10-068165Budget
26330661.702024-05-058128Actual
12987280.002023-04-068146Budget
18185385.942023-09-068128Actual
33943375.002024-12-068116Actual
38571162.002025-04-068126Actual
16297135.872023-07-0781411Actual
4196468.002022-08-068117Actual
31273239.852024-09-0581113Actual
30206443.372024-08-0581613Actual
27455867.762024-06-058128Actual
34460101.822024-12-0681511Actual
13173499.002023-04-068117Actual
2546170.972024-04-0581511Actual
915090.002023-01-048173Budget
3460237.002022-08-068163Actual
11573480.002023-03-068115Budget
11965275.002023-03-068166Actual
8404161.002022-12-078126Actual
9198715.002023-01-048114Actual
5318488.002022-09-068117Actual
5457480.002022-09-068118Budget
29675772.002024-08-058167Actual
11432650.002023-03-068114Budget
9259480.002023-01-048164Budget
347881061.002025-01-048113Actual
2496956.002024-04-058126Actual
2053713.532023-11-0681212Actual
12294378.362023-03-068168Actual
19596955.002023-11-068113Actual
2605550.002022-07-078115Budget
2603560.002024-05-058126Actual
284861215.002024-07-068117Actual
4055200.002022-08-068156Budget
26063276.002024-05-058136Actual
22422147.572024-01-0481411Actual
6113280.002022-10-068116Budget
10919591.002023-02-048117Actual
242090.002022-07-078173Budget
1446439.062023-05-0681612Actual
3912200.002022-08-068126Budget
28607655.642024-07-068128Actual
6830280.002022-11-068163Budget
35094299.002025-01-048116Actual
319841351.112024-10-058118Actual
32548602.002024-11-058163Actual
6831281.002022-11-068163Actual
38065609.282025-03-0681612Actual
35883457.402025-01-0481613Actual
8874280.002022-12-078128Budget
26207926.002024-05-058117Actual
9523200.002023-01-048126Budget
22282434.422024-01-048168Actual
6582480.002022-10-068118Budget
16686361.002023-08-068164Actual
349081240.002025-01-048114Actual
2015436.002022-06-068167Actual
1876251.002022-06-068166Actual
22038117.002024-01-048156Actual
12373380.002023-04-068113Budget
387411102.002025-04-068117Actual
3688167.782025-02-0481212Actual
10050200.002023-01-048168Budget
1939076.292023-10-0681511Actual
29935283.742024-08-0581411Actual
38544319.002025-04-068116Actual
10128347.002023-02-048113Actual
7624480.002022-11-068167Budget
33522369.682024-11-0581113Actual
5037200.002022-09-068126Budget
500280.002022-05-068116Budget
27748394.382024-06-0581112Actual
13363405.632023-04-068128Actual
31424635.002024-10-058163Actual
27369785.002024-06-058167Actual
15177473.822023-06-068168Actual
360499.002022-05-068115Actual
6770380.002022-11-068113Budget
7378200.002022-11-068146Budget
36795294.382025-02-0481611Actual
18276185.872023-09-0681111Actual
35446749.582025-01-048168Actual
1930937.992023-10-0681211Actual
7282200.002022-11-068126Budget
35704369.912025-01-0481112Actual
21662656.002024-01-048163Actual
33256203.952024-11-0581211Actual
26777457.402024-05-0581613Actual
23968321.002024-03-058136Actual
1948113.532023-10-0681112Actual
25082270.002024-04-058166Actual
24320169.912024-03-0581111Actual
16270103.952023-07-0781311Actual
31034330.552024-09-0581311Actual
8547200.002022-12-078156Budget
18953159.002023-10-068146Actual
175631102.002023-09-068113Actual
35121126.002025-01-048126Actual
17127916.252023-08-068118Actual
27334994.002024-06-058117Actual
6033459.002022-10-068165Actual
19807488.002023-11-068115Actual
10734280.002023-02-048146Budget
31181130.552024-09-0581212Actual
23198832.912024-02-048118Actual
17598686.002023-09-068163Actual
16157638.972023-07-078168Actual
750302.002022-05-068166Actual
39183150.762025-04-0681212Actual
8685514.002022-12-078117Actual
27244144.002024-06-058156Actual
36151886.002025-02-048115Actual
2840423.002022-07-078136Actual
24849416.002024-04-058115Actual
34580126.292024-12-0681212Actual
25948558.002024-05-058165Actual
25023180.002024-04-058146Actual
30979442.262024-09-0581111Actual
22758354.002024-02-048164Actual
29761628.372024-08-058128Actual
12233200.002023-03-068128Budget
3786480.002022-08-068165Budget
342321305.652024-12-068118Actual
13424522.302023-04-068168Actual
3791249.702025-03-0681511Actual
22816504.002024-02-048115Actual
3586650.002022-08-068114Budget
33549434.592024-11-0581213Actual
14906175.002023-06-068146Actual
6583798.072022-10-068118Actual
9073250.002023-01-048163Actual
14880306.002023-06-068136Actual
3906349.702025-04-0681511Actual
20717137.002023-12-078173Actual
36914423.112025-02-0481612Actual
24375102.892024-03-0581311Actual
33170749.582024-11-058168Actual
30887592.002024-09-058128Actual
38123329.332025-03-0681113Actual
37501202.002025-03-068156Actual
18157842.012023-09-068118Actual
32159264.592024-10-0581311Actual
548100.002022-05-068126Budget
3133414.002022-07-078167Actual
20251614.732023-11-068168Actual
27046802.002024-06-058115Actual
4768509.002022-09-068164Actual
32959351.002024-11-058166Actual
21279482.912023-12-078168Actual
14965223.002023-06-068166Actual
26089160.002024-05-058146Actual
37421115.002025-03-068126Actual
16837309.002023-08-068116Actual
14555686.002023-06-068163Actual
892380.002022-05-068167Budget
29550165.002024-08-058156Actual
31061273.102024-09-0581411Actual
27547499.702024-06-0581111Actual
35149372.002025-01-048136Actual
2743304.002022-07-078116Actual
10512380.002023-02-048165Budget
36972460.912025-02-0481113Actual
7751280.002022-11-068128Budget
12843317.002023-04-068116Actual
27192409.002024-06-058136Actual
12106480.002023-03-068167Budget
6209406.002022-10-068136Actual
3134380.002022-07-078167Budget
4988280.002022-09-068116Budget
10375480.002023-02-048164Budget
5036139.002022-09-068126Actual
4009276.002022-08-068146Actual
16037650.002023-07-078167Actual
5378386.002022-09-068167Actual
13898205.002023-05-068146Actual
33283216.722024-11-0581311Actual
8748468.002022-12-078167Actual
14233195.442023-05-0681111Actual
331081255.652024-11-058118Actual
360591321.002025-02-048114Actual
11715345.002023-03-068116Actual
17868315.002023-09-068116Actual
26451116.722024-05-0581211Actual
30624353.002024-09-058136Actual
21839542.002024-01-048115Actual
1768280.002022-06-068146Budget
34823648.002025-01-048163Actual
11811380.002023-03-068136Budget
274271269.292024-06-058118Actual
19423197.572023-10-0681611Actual
14732542.002023-06-068115Actual
11964280.002023-03-068166Budget
17775399.002023-09-068115Actual
285791537.472024-07-068118Actual
5180200.002022-09-068156Budget
7332380.002022-11-068136Budget
7563715.002022-11-068117Actual
18602579.002023-10-068163Actual
34614559.282024-12-0681612Actual
7331401.002022-11-068136Actual
5706232.002022-10-068163Actual
38150420.562025-03-0681213Actual
2526405.002022-07-078164Actual
18721387.002023-10-068164Actual
330161127.002024-11-058117Actual
31332446.872024-09-0581613Actual
30676168.002024-09-058156Actual
3398380.002022-08-068113Budget
23373132.682024-02-0481311Actual
2136599.702023-12-0781211Actual
18659132.002023-10-068173Actual
18872221.002023-10-068116Actual
279183.002022-07-078126Actual
1673135.002022-06-068126Actual
16651678.002023-08-068114Actual
14674342.002023-06-068164Actual
9801637.002023-01-048117Actual
4581200.002022-09-068163Budget
35823229.332025-01-0481113Actual
802890.002022-12-078173Budget
8357380.002022-12-078116Budget
26478139.062024-05-0581311Actual
29795723.822024-08-058168Actual
21873366.002024-01-048165Actual
16095940.492023-07-078118Actual
30801780.002024-09-058167Actual
16744525.002023-08-068115Actual
15022819.002023-06-068117Actual
29080443.372024-07-0681613Actual

Generated 2025-06-05 19:33:04.406 UTC