[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 896  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461200.002022-08-068163Budget
39217581.622025-04-0681612Actual
21747567.002024-01-048114Actual
17598686.002023-09-068163Actual
33522369.682024-11-0581113Actual
33228529.492024-11-0581111Actual
39302627.582025-04-0681213Actual
11247380.002023-03-068113Budget
19189555.642023-10-068128Actual
501361.002022-05-068116Actual
12560650.002023-04-068114Budget
10590338.002023-02-048116Actual
38544319.002025-04-068116Actual
33970109.002024-12-068126Actual
27927685.482024-06-0581613Actual
37745819.282025-03-068168Actual
5972480.002022-10-068115Budget
29229278.002024-08-058173Actual
28962450.772024-07-0681612Actual
2742280.002022-07-078116Budget
18721387.002023-10-068164Actual
24020175.002024-03-058156Actual
3399378.002022-08-068113Actual
9988537.452023-01-048128Actual
5706232.002022-10-068163Actual
4056164.002022-08-068156Actual
11385100.002023-03-068173Budget
16744525.002023-08-068115Actual
19011260.002023-10-068166Actual
33943375.002024-12-068116Actual
17247191.192023-08-0681111Actual
372081275.002025-03-068114Actual
28754253.962024-07-0681311Actual
4910480.002022-09-068165Budget
19687265.002023-11-068173Actual
25049102.002024-04-058156Actual
915090.002023-01-048173Budget
10314650.002023-02-048114Budget
26744622.322024-05-0581213Actual
30709259.002024-09-058166Actual
751280.002022-05-068166Budget
32668819.002024-11-058164Actual
2095749.582022-06-068118Actual
24463227.362024-03-0581611Actual
33283216.722024-11-0581311Actual
17949160.002023-09-068146Actual
296401093.002024-08-058117Actual
2394052.002024-03-058126Actual
13628494.002023-05-068114Actual
6304200.002022-10-068156Budget
13235480.002023-04-068167Budget
31695351.002024-10-058116Actual
11635380.002023-03-068165Budget
7379275.002022-11-068146Actual
28138717.002024-07-068164Actual
39009210.342025-04-0681311Actual
30624353.002024-09-058136Actual
22368101.822024-01-0481211Actual
690890.002022-11-068173Budget
35974653.002025-02-048163Actual
2831698.002024-07-068126Actual
14825256.002023-06-068116Actual
4256380.002022-08-068167Budget
1815200.002022-06-068156Budget
10511427.002023-02-048165Actual
2663551.002022-07-078165Actual
5036139.002022-09-068126Actual
690996.002022-11-068173Actual
8500200.002022-12-078146Budget
12890100.002023-04-068126Budget
32513983.002024-11-058113Actual
26777457.402024-05-0581613Actual
35149372.002025-01-048136Actual
9199650.002023-01-048114Budget
18358106.082023-09-0681411Actual
21873366.002024-01-048165Actual
4988280.002022-09-068116Budget
419414.002022-05-068165Actual
14906175.002023-06-068146Actual
9801637.002023-01-048117Actual
24997327.002024-04-058136Actual
14932150.002023-06-068156Actual
8686650.002022-12-078117Budget
387411102.002025-04-068117Actual
28344440.002024-07-068136Actual
22455229.492024-01-0481611Actual
3561352.892025-01-0481511Actual
206251023.002023-12-078113Actual
35532223.102025-01-0481211Actual
19423197.572023-10-0681611Actual
25294513.212024-04-058168Actual
38625221.002025-04-068146Actual
4847480.002022-09-068115Budget
129690.002022-06-068173Budget
26330661.702024-05-058128Actual
4442280.002022-08-068168Budget
14521864.002023-06-068113Actual
37243858.002025-03-068164Actual
31034330.552024-09-0581311Actual
15886186.002023-07-078146Actual
27244144.002024-06-058156Actual
27602350.772024-06-0581311Actual
28429300.002024-07-068166Actual
3005570.972024-08-0581212Actual
2840423.002022-07-078136Actual
31424635.002024-10-058163Actual
1955550.002022-06-068117Budget
13033200.002023-04-068156Budget
11715345.002023-03-068116Actual
6363280.002022-10-068166Budget
34406300.762024-12-0681311Actual
360499.002022-05-068115Actual
23820482.002024-03-058115Actual
5833787.002022-10-068114Actual
1722410.002022-06-068136Actual
27489592.002024-06-058168Actual
34460101.822024-12-0681511Actual
26717217.052024-05-0581113Actual
4008280.002022-08-068146Budget
28289379.002024-07-068116Actual
23373132.682024-02-0481311Actual
20218532.912023-11-068128Actual
32304349.702024-10-0581112Actual
16037650.002023-07-078167Actual
31153377.362024-09-0581112Actual
5505463.212022-09-068128Actual
13236486.002023-04-068167Actual
2561127.362024-04-0581612Actual
17975104.002023-09-068156Actual
3786480.002022-08-068165Budget
8934200.002022-12-078168Budget
7332380.002022-11-068136Budget
5893382.002022-10-068164Actual
1721380.002022-06-068136Budget
13924152.002023-05-068156Actual
10267100.002023-02-048173Budget
13173499.002023-04-068117Actual
16779512.002023-08-068165Actual
12622514.002023-04-068164Actual
11494494.002023-03-068164Actual
22989167.002024-02-048146Actual
11859248.002023-03-068146Actual
36999497.752025-02-0481213Actual
9396380.002023-01-048165Budget
2442934.802024-03-0581511Actual
6160200.002022-10-068126Budget
2468650.002022-07-078114Budget
19981195.002023-11-068146Actual
19900260.002023-11-068116Actual
1851044.382023-09-0681612Actual
23400146.512024-02-0481411Actual
13315842.012023-04-068118Actual
1686479.002023-08-068126Actual
38486806.002025-04-068165Actual
37475275.002025-03-068146Actual
3538100.002022-08-068173Budget
19955306.002023-11-068136Actual
1768280.002022-06-068146Budget
9337480.002023-01-048115Budget
3284697.002024-11-058126Actual
38003257.152025-03-0681112Actual
342321305.652024-12-068118Actual
13314480.002023-04-068118Budget
14965223.002023-06-068166Actual
22422147.572024-01-0481411Actual
23968321.002024-03-058136Actual
973779.882022-05-068118Actual
5377380.002022-09-068167Budget
212171105.652023-12-078118Actual
10980480.002023-02-048167Budget
18927289.002023-10-068136Actual
22395132.682024-01-0481311Actual
4909464.002022-09-068165Actual
14051643.002023-05-068167Actual
10639130.002023-02-048126Actual
246371023.002024-04-058113Actual
35326836.002025-01-048167Actual
39335594.252025-04-0681613Actual
37625834.002025-03-068167Actual
14288142.252023-05-0681311Actual
16918200.002023-08-068146Actual
23346110.342024-02-0481211Actual
27809581.622024-06-0581612Actual
22850395.002024-02-048165Actual
279183.002022-07-078126Actual
30355258.002024-09-058173Actual
20391140.122023-11-0681411Actual
278464.002022-05-068164Actual
1384481.002023-05-068126Actual
23015180.002024-02-048156Actual
8685514.002022-12-078117Actual
13817295.002023-05-068116Actual
28370253.002024-07-068146Actual
2282380.002022-07-078113Budget
5504280.002022-09-068128Budget
8826669.282022-12-078118Actual
39183150.762025-04-0681212Actual
2136599.702023-12-0781211Actual
13957246.002023-05-068166Actual
6362235.002022-10-068166Actual
23260458.672024-02-048168Actual
7890332.002022-12-078113Actual
6957650.002022-11-068114Budget
6257280.002022-10-068146Budget
1138462.002023-03-068173Actual
13541707.002023-05-068163Actual
30380.002022-05-068113Budget
5645329.002022-10-068113Actual
8748468.002022-12-078167Actual
36476828.002025-02-048167Actual
6771435.002022-11-068113Actual
11763186.002023-03-068126Actual
13872251.002023-05-068136Actual
12372350.002023-04-068113Actual
1218281.002022-06-068163Actual
11432650.002023-03-068114Budget
13363405.632023-04-068128Actual
21011223.002023-12-078146Actual
10919591.002023-02-048117Actual
38123329.332025-03-0681113Actual
7234384.002022-11-068116Actual
8215480.002022-12-078115Budget
645243.002022-05-068146Actual
2892869.912024-07-0681212Actual
375911019.002025-03-068117Actual
28727148.632024-07-0681211Actual
36736229.492025-02-0481411Actual
18099468.002023-09-068167Actual
20660614.002023-12-078163Actual
252321051.102024-04-058118Actual
16623275.002023-08-068173Actual
32900265.002024-11-058146Actual
17127916.252023-08-068118Actual
331081255.652024-11-058118Actual
34082264.002024-12-068166Actual
37803401.832025-03-0681111Actual
32396376.702024-10-0581113Actual
8076650.002022-12-078114Budget
22908248.002024-02-048116Actual
31926850.002024-10-058167Actual
18064743.002023-09-068117Actual
2777673.102024-06-0581212Actual
26008181.002024-05-058116Actual
33050802.002024-11-058167Actual
31481246.002024-10-058173Actual
3212480.002022-07-078118Budget
35412642.002025-01-048128Actual
35559256.082025-01-0481311Actual
7812301.092022-11-068168Actual
1816125.002022-06-068156Actual
319841351.112024-10-058118Actual
8357380.002022-12-078116Budget
12891122.002023-04-068126Actual
12232284.422023-03-068128Actual
38273608.002025-04-068163Actual
28019703.002024-07-068163Actual
37885336.942025-03-0681411Actual
7624480.002022-11-068167Budget
25853532.002024-05-058164Actual
313891115.002024-10-058113Actual
23913312.002024-03-058116Actual
2790100.002022-07-078126Budget
1544244.382023-06-0681612Actual
28196752.002024-07-068115Actual
1545382.002022-06-068165Actual
31061273.102024-09-0581411Actual
36325261.002025-02-048146Actual
36299412.002025-02-048136Actual
12435200.002023-04-068163Budget
4707709.002022-09-068114Actual
2342216.002022-07-078163Actual
32246298.642024-10-0581611Actual
34050182.002024-12-068156Actual
3261316.242022-07-078128Actual
915168.002023-01-048173Actual
7016480.002022-11-068164Budget
6161157.002022-10-068126Actual
10979509.002023-02-048167Actual
19927104.002023-11-068126Actual
18602579.002023-10-068163Actual
11811380.002023-03-068136Budget
281041346.002024-07-068114Actual
420480.002022-05-068165Budget
25731608.002024-05-058163Actual
36763117.782025-02-0481511Actual
32926144.002024-11-058156Actual
23642538.002024-03-058163Actual
34943828.002025-01-048164Actual
7703480.002022-11-068118Budget
8875385.942022-12-078128Actual
7623535.002022-11-068167Actual
285791537.472024-07-068118Actual
360591321.002025-02-048114Actual
19363108.212023-10-0681411Actual
9666123.002023-01-048156Actual
18419138.002023-09-0681611Actual
2664480.002022-07-078165Budget
12763370.002023-04-068165Actual
1079370.792022-05-068168Actual
10049473.822023-01-048168Actual
6956650.002022-11-068114Actual
7096436.002022-11-068115Actual
9989280.002023-01-048128Budget
1769283.002022-06-068146Actual
3785561.002022-08-068165Actual
2458033.742024-03-0581612Actual
28231737.002024-07-068165Actual
12561672.002023-04-068114Actual
17655122.002023-09-068173Actual
7378200.002022-11-068146Budget
14555686.002023-06-068163Actual
18185385.942023-09-068128Actual
32874376.002024-11-058136Actual
14852104.002023-06-068126Actual
388341319.292025-04-068118Actual
5892480.002022-10-068164Budget
28641634.432024-07-068168Actual
19630650.002023-11-068163Actual
6256313.002022-10-068146Actual
29524248.002024-08-058146Actual
1440623.102023-05-0681112Actual
25790191.002024-05-058173Actual
30650209.002024-09-058146Actual
32186294.382024-10-0581411Actual
21419146.512023-12-0781411Actual
90278.002022-05-068163Actual
14732542.002023-06-068115Actual
11107402.602023-02-048128Actual
10189200.002023-02-048163Budget
17090.002022-05-068173Budget
11964280.002023-03-068166Budget
28699510.342024-07-0681111Actual
33673614.002024-12-068163Actual
1747514.592023-08-0681212Actual
35446749.582025-01-048168Actual
19103708.002023-10-068167Actual
23226417.762024-02-048128Actual
20309243.322023-11-0681111Actual
8747480.002022-12-078167Budget
1446439.062023-05-0681612Actual
1160380.002022-06-068113Budget
37394336.002025-03-068116Actual
154991112.002023-07-078113Actual
7750316.242022-11-068128Actual
21392149.702023-12-0781311Actual
644280.002022-05-068146Budget
33730224.002024-12-068173Actual
38065609.282025-03-0681612Actual
1673135.002022-06-068126Actual
20007119.002023-11-068156Actual
26505132.682024-05-0581411Actual
1526335.872023-06-0681211Actual
24402147.572024-03-0581411Actual
35175225.002025-01-048146Actual
3961380.002022-08-068136Budget
19749331.002023-11-068164Actual
6582480.002022-10-068118Budget
7426200.002022-11-068156Budget
22340220.982024-01-0481111Actual
18687609.002023-10-068114Actual
9723280.002023-01-048166Budget
2887276.002022-07-078146Actual
13757351.002023-05-068165Actual
218650.002022-05-068114Budget
3803165.652025-03-0681212Actual
17302101.822023-08-0681311Actual
38954461.412025-04-0681111Actual
284861215.002024-07-068117Actual
2527380.002022-07-078164Budget
5644380.002022-10-068113Budget
2351827.362024-02-0481112Actual
5784124.002022-10-068173Actual
1647427.362023-07-0781612Actual
365341502.622025-02-048118Actual
3913177.002022-08-068126Actual
2993280.002022-07-078166Budget
27369785.002024-06-058167Actual
2041877.362023-11-0681511Actual
548100.002022-05-068126Budget
34260796.552024-12-068128Actual
28396198.002024-07-068156Actual
34731415.292024-12-0681613Actual
12185480.002023-03-068118Budget
2053713.532023-11-0681212Actual
12105409.002023-03-068167Actual
35940921.002025-02-048113Actual
12702480.002023-04-068115Budget
29935283.742024-08-0581411Actual
34379113.532024-12-0681211Actual
36244409.002025-02-048116Actual
15177473.822023-06-068168Actual
892380.002022-05-068167Budget
8607280.002022-12-078166Budget
32548602.002024-11-058163Actual
3071550.002022-07-078117Budget
25139842.002024-04-058117Actual
9072280.002023-01-048163Budget
29969326.302024-08-0581611Actual
11858280.002023-03-068146Budget
3864280.002022-08-068116Budget
26148179.002024-05-058166Actual
3865369.002022-08-068116Actual
26834975.002024-06-058113Actual
29292657.002024-08-058164Actual
24143549.002024-03-058167Actual
21662656.002024-01-048163Actual
5132192.002022-09-068146Actual
34293608.672024-12-068168Actual
13662431.002023-05-068164Actual
1933663.532023-10-0681311Actual
8137482.002022-12-078164Actual
13423280.002023-04-068168Budget
25494183.742024-04-0581611Actual
12184725.342023-03-068118Actual
5133280.002022-09-068146Budget
38451730.002025-04-068115Actual
23140702.002024-02-048167Actual
20930236.002023-12-078116Actual
7751280.002022-11-068128Budget
25818778.002024-05-058114Actual
35121126.002025-01-048126Actual
1750644.382023-08-0681612Actual
8278414.002022-12-078165Actual
23762456.002024-03-058164Actual
22012214.002024-01-048146Actual
549129.002022-05-068126Actual
6830280.002022-11-068163Budget
10920550.002023-02-048117Budget
28607655.642024-07-068128Actual
27164138.002024-06-058126Actual
15143402.602023-06-068128Actual
30676168.002024-09-058156Actual
22038117.002024-01-048156Actual
12764380.002023-04-068165Budget
17683516.002023-09-068114Actual
8404161.002022-12-078126Actual
32605322.002024-11-058173Actual
25174614.002024-04-058167Actual
10375480.002023-02-048164Budget
32046740.492024-10-058168Actual
15619527.002023-07-078114Actual
31750405.002024-10-058136Actual
1789587.002023-09-068126Actual
16977267.002023-08-068166Actual
3783197.572025-03-0681211Actual
24884425.002024-04-058165Actual
18899109.002023-10-068126Actual
30979442.262024-09-0581111Actual
36596642.002025-02-048168Actual
12106480.002023-03-068167Budget
24320169.912024-03-0581111Actual
11574556.002023-03-068115Actual
20132473.002023-11-068167Actual
2434872.042024-03-0581211Actual
12940380.002023-04-068136Budget
33638983.002024-12-068113Actual
7564650.002022-11-068117Budget
1483550.002022-06-068115Budget
383581259.002025-04-068114Actual
36709260.342025-02-0481311Actual
29675772.002024-08-058167Actual
32159264.592024-10-0581311Actual
14640577.002023-06-068114Actual
29853510.342024-08-0581111Actual
8453406.002022-12-078136Actual
34433267.792024-12-0681411Actual
10315650.002023-02-048114Actual
19807488.002023-11-068115Actual
33402284.812024-11-0581112Actual
3912200.002022-08-068126Budget
303831148.002024-09-058114Actual
31802180.002024-10-058156Actual
364411149.002025-02-048117Actual
28076254.002024-07-068173Actual
6770380.002022-11-068113Budget
30766994.002024-09-058117Actual
263021475.352024-05-058118Actual
297331331.412024-08-058118Actual
35850469.682025-01-0481213Actual
8933296.542022-12-078168Actual
30511669.002024-09-058165Actual
36151886.002025-02-048115Actual
129761.002022-06-068173Actual
30147206.522024-08-0581113Actual
1876251.002022-06-068166Actual
27867224.062024-06-0581113Actual
3134380.002022-07-078167Budget
6210380.002022-10-068136Budget
26115130.002024-05-058156Actual
21337174.172023-12-0781111Actual
16358128.422023-07-0781611Actual
13600257.002023-05-068173Actual
10266100.002023-02-048173Actual
17868315.002023-09-068116Actual
12986307.002023-04-068146Actual
14315101.822023-05-0681411Actual
9523200.002023-01-048126Budget
1956549.002022-06-068117Actual
17155370.792023-08-068128Actual
7702655.642022-11-068118Actual
22758354.002024-02-048164Actual
33885768.002024-12-068165Actual
6113280.002022-10-068116Budget
37180251.002025-03-068173Actual
18953159.002023-10-068146Actual
2557915.652024-04-0581212Actual
12293280.002023-03-068168Budget
33549434.592024-11-0581213Actual
2538035.872024-04-0581211Actual
29172635.002024-08-058163Actual
14233195.442023-05-0681111Actual
36682198.642025-02-0481211Actual
21279482.912023-12-078168Actual
34880275.002025-01-048173Actual
359550.002022-05-068115Budget
27079585.002024-06-058165Actual
2153827.362023-12-0781112Actual
20745651.002023-12-078114Actual
1672100.002022-06-068126Budget
26089160.002024-05-058146Actual
8547200.002022-12-078156Budget
25913644.002024-05-058115Actual
37301860.002025-03-068115Actual
39097403.962025-04-0681611Actual
34351588.002024-12-0681111Actual
23318177.362024-02-0481111Actual
32423610.042024-10-0581213Actual
9862480.002023-01-048167Budget
37421115.002025-03-068126Actual
2540796.512024-04-0581311Actual
24109733.002024-03-058117Actual
16095940.492023-07-078118Actual
3319425.332022-07-078168Actual
376831310.202025-03-068118Actual
9572401.002023-01-048136Actual
29350806.002024-08-058115Actual
33851753.002024-12-068115Actual
832532.002022-05-068117Actual
21037164.002023-12-078156Actual
34494461.412024-12-0681611Actual
36853274.172025-02-0481112Actual
35001921.002025-01-048115Actual
2342737.992024-02-0481511Actual
12233200.002023-03-068128Budget
36562608.672025-02-048128Actual
1625321.002022-06-068116Actual
15654395.002023-07-078164Actual
27656119.912024-06-0581511Actual
29908317.792024-08-0581311Actual
18331106.082023-09-0681311Actual
17923347.002023-09-068136Actual
6209406.002022-10-068136Actual
2839380.002022-07-078136Budget
91280.002022-05-068163Budget
2934167.002022-07-078156Actual
10687380.002023-02-048136Budget
2452125.232024-03-0581112Actual
8136480.002022-12-078164Budget
12512133.002023-04-068173Actual
6442550.002022-10-068117Budget
32726827.002024-11-058115Actual
6631280.002022-10-068128Budget
5832650.002022-10-068114Budget
11058851.102023-02-048118Actual
35765609.282025-01-0481612Actual
15912160.002023-07-078156Actual
21067263.002023-12-078166Actual
30298683.002024-09-058163Actual
12044525.002023-03-068117Actual
16270103.952023-07-0781311Actual
1735637.992023-08-0681511Actual
1020280.002022-05-068128Budget
3586650.002022-08-068114Budget
14111931.402023-05-068118Actual
23699124.002024-03-058173Actual
10591280.002023-02-048116Budget
10454480.002023-02-048115Budget
2992358.002022-07-078166Actual
20452135.872023-11-0681611Actual
2283383.002022-07-078113Actual
219650.002022-05-068114Actual
21480143.312023-12-0781611Actual
11714280.002023-03-068116Budget

Generated 2025-06-05 21:16:00.111 UTC