[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 896  >   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8136480.002022-12-028164Budget
13363405.632023-04-018128Actual
35001921.002024-12-308115Actual
13872251.002023-05-018136Actual
23607967.002024-02-298113Actual
10511427.002023-01-308165Actual
10128347.002023-01-308113Actual
4521329.002022-09-018113Actual
279183.002022-07-028126Actual
1644313.532023-07-0281212Actual
2831698.002024-07-018126Actual
19927104.002023-11-018126Actual
15351214.592023-06-0181611Actual
23762456.002024-02-298164Actual
28289379.002024-07-018116Actual
6160200.002022-10-018126Budget
2546170.972024-03-3181511Actual
9073250.002022-12-308163Actual
7156380.002022-11-018165Budget
6583798.072022-10-018118Actual
23699124.002024-02-298173Actual
14288142.252023-05-0181311Actual
29470105.002024-07-318126Actual
15057643.002023-06-018167Actual
2887276.002022-07-028146Actual
31424635.002024-09-308163Actual
12986307.002023-04-018146Actual
1484643.002022-06-018115Actual
36763117.782025-01-3081511Actual
5239310.002022-09-018166Actual
9199650.002022-12-308114Budget
18659132.002023-10-018173Actual
29385691.002024-07-318165Actual
13628494.002023-05-018114Actual
38273608.002025-04-018163Actual
7703480.002022-11-018118Budget
14111931.402023-05-018118Actual
2664480.002022-07-028165Budget
18687609.002023-10-018114Actual
16215232.682023-07-0281111Actual
12043550.002023-03-018117Budget
31695351.002024-09-308116Actual
10129380.002023-01-308113Budget
5086350.002022-09-018136Actual
15654395.002023-07-028164Actual
28076254.002024-07-018173Actual
27334994.002024-05-318117Actual
4116372.002022-08-018166Actual
33885768.002024-12-018165Actual
24757627.002024-03-318114Actual
19715570.002023-11-018114Actual
33943375.002024-12-018116Actual
13095280.002023-04-018166Budget
35175225.002024-12-308146Actual
7624480.002022-11-018167Budget
35704369.912024-12-3081112Actual
11905127.002023-03-018156Actual
4256380.002022-08-018167Budget
29881113.532024-07-3181211Actual
39183150.762025-04-0181212Actual
4255468.002022-08-018167Actual
23226417.762024-01-308128Actual
296401093.002024-07-318117Actual
28429300.002024-07-018166Actual
8747480.002022-12-028167Budget
3727480.002022-08-018115Budget
831550.002022-05-018117Budget
18419138.002023-09-0181611Actual
14932150.002023-06-018156Actual
26423281.622024-04-3081111Actual
9666123.002022-12-308156Actual
36914423.112025-01-3081612Actual
38181732.842025-03-0181613Actual
9523200.002022-12-308126Budget
12434221.002023-04-018163Actual
292571111.002024-07-318114Actual
24375102.892024-02-2981311Actual
2653227.362024-04-3081511Actual
27894671.442024-05-3181213Actual
32423610.042024-09-3081213Actual
3134380.002022-07-028167Budget
24201878.372024-02-298118Actual
36151886.002025-01-308115Actual
15805279.002023-07-028116Actual
26242725.002024-04-308167Actual
32926144.002024-10-318156Actual
915090.002022-12-308173Budget
4769480.002022-09-018164Budget
3649480.002022-08-018164Budget
31722107.002024-09-308126Actual
19189555.642023-10-018128Actual
8827480.002022-12-028118Budget
11573480.002023-03-018115Budget
10267100.002023-01-308173Budget
6161157.002022-10-018126Actual
3461200.002022-08-018163Budget
38123329.332025-03-0181113Actual
18007249.002023-09-018166Actual
9989280.002022-12-308128Budget
7751280.002022-11-018128Budget
1624332.672023-07-0281211Actual
2933200.002022-07-028156Budget
26207926.002024-04-308117Actual
5132192.002022-09-018146Actual
4334480.002022-08-018118Budget
13174550.002023-04-018117Budget
1344650.002022-06-018114Budget
28641634.432024-07-018168Actual
4706650.002022-09-018114Budget
9338478.002022-12-308115Actual
14612127.002023-06-018173Actual
23913312.002024-02-298116Actual
37180251.002025-03-018173Actual
22395132.682023-12-3081311Actual
36384286.002025-01-308166Actual
38330185.002025-04-018173Actual
6770380.002022-11-018113Budget
9722266.002022-12-308166Actual
10375480.002023-01-308164Budget
2526405.002022-07-028164Actual
5036139.002022-09-018126Actual
9396380.002022-12-308165Budget
35940921.002025-01-308113Actual
1721380.002022-06-018136Budget
5504280.002022-09-018128Budget
33256203.952024-10-3181211Actual
318921071.002024-09-308117Actual
14880306.002023-06-018136Actual
7811200.002022-11-018168Budget
1727572.042023-08-0181211Actual
16002741.002023-07-028117Actual
18602579.002023-10-018163Actual
11858280.002023-03-018146Budget
15747452.002023-07-028165Actual
1079370.792022-05-018168Actual
15591177.002023-07-028173Actual
36476828.002025-01-308167Actual
17655122.002023-09-018173Actual
39335594.252025-04-0181613Actual
15022819.002023-06-018117Actual
22163637.002023-12-308167Actual
12940380.002023-04-018136Budget
191611192.012023-10-018118Actual
26115130.002024-04-308156Actual
23642538.002024-02-298163Actual
13173499.002023-04-018117Actual
7484246.002022-11-018166Actual
165311004.002023-08-018113Actual
1624280.002022-06-018116Budget
37301860.002025-03-018115Actual
29761628.372024-07-318128Actual
3864280.002022-08-018116Budget
308591625.352024-08-318118Actual
2742280.002022-07-028116Budget
17247191.192023-08-0181111Actual
6256313.002022-10-018146Actual
16686361.002023-08-018164Actual
285791537.472024-07-018118Actual
14233195.442023-05-0181111Actual
23855452.002024-02-298165Actual
31007113.532024-08-3181211Actual
2136599.702023-12-0281211Actual
1948113.532023-10-0181112Actual
5180200.002022-09-018156Budget
6442550.002022-10-018117Budget
8748468.002022-12-028167Actual
11906200.002023-03-018156Budget
12702480.002023-04-018115Budget
2886280.002022-07-028146Budget
14139385.942023-05-018128Actual
22908248.002024-01-308116Actual
10734280.002023-01-308146Budget
1138462.002023-03-018173Actual
33402284.812024-10-3181112Actual
35149372.002024-12-308136Actual
691200.002022-05-018156Budget
29047664.422024-07-0181213Actual
4382280.002022-08-018128Budget
11494494.002023-03-018164Actual
26566152.892024-04-3081611Actual
11432650.002023-03-018114Budget
2606551.002022-07-028115Actual
19011260.002023-10-018166Actual
7564650.002022-11-018117Budget
5179179.002022-09-018156Actual
13722563.002023-05-018115Actual
7283176.002022-11-018126Actual
38954461.412025-04-0181111Actual
11495480.002023-03-018164Budget
2992358.002022-07-028166Actual
1161386.002022-06-018113Actual
32726827.002024-10-318115Actual
31300443.372024-08-3181213Actual
12561672.002023-04-018114Actual
242090.002022-07-028173Budget
12232284.422023-03-018128Actual
3538100.002022-08-018173Budget
33673614.002024-12-018163Actual
16270103.952023-07-0281311Actual
26744622.322024-04-3081213Actual
10454480.002023-01-308115Budget
19630650.002023-11-018163Actual
6771435.002022-11-018113Actual
33581678.462024-10-3181613Actual
206251023.002023-12-028113Actual
8547200.002022-12-028156Budget
5971561.002022-10-018115Actual
37803401.832025-03-0181111Actual
37449361.002025-03-018136Actual
5456948.072022-09-018118Actual
33170749.582024-10-318168Actual
36709260.342025-01-3081311Actual
21337174.172023-12-0281111Actual
279841104.002024-07-018113Actual
6257280.002022-10-018146Budget
5833787.002022-10-018114Actual
246371023.002024-03-318113Actual
29524248.002024-07-318146Actual
33851753.002024-12-018115Actual
6831281.002022-11-018163Actual
1583255.002023-07-028126Actual
22282434.422023-12-308168Actual
23015180.002024-01-308156Actual
2442934.802024-02-2981511Actual
32338457.152024-09-3081612Actual
22963305.002024-01-308136Actual
3071550.002022-07-028117Budget
2434872.042024-02-2981211Actual
2195885.002023-12-308126Actual
6630385.942022-10-018128Actual
31153377.362024-08-3181112Actual
5505463.212022-09-018128Actual
4520380.002022-09-018113Budget
35646344.382024-12-3081611Actual
29675772.002024-07-318167Actual
39275345.122025-04-0181113Actual
12512133.002023-04-018173Actual
22695252.002024-01-308173Actual
8216520.002022-12-028115Actual
2036463.532023-11-0181311Actual
15619527.002023-07-028114Actual
14906175.002023-06-018146Actual
30089489.072024-07-3181612Actual
3688167.782025-01-3081212Actual
284861215.002024-07-018117Actual
11168280.002023-01-308168Budget
12560650.002023-04-018114Budget
29229278.002024-07-318173Actual
13235480.002023-04-018167Budget
9619215.002022-12-308146Actual
36596642.002025-01-308168Actual
1953932.672023-10-0181612Actual
549129.002022-05-018126Actual
24729123.002024-03-318173Actual
5644380.002022-10-018113Budget
364411149.002025-01-308117Actual
2892869.912024-07-0181212Actual
13757351.002023-05-018165Actual
352911019.002024-12-308117Actual
18064743.002023-09-018117Actual
30511669.002024-08-318165Actual
2095749.582022-06-018118Actual
11964280.002023-03-018166Budget
6304200.002022-10-018156Budget
13957246.002023-05-018166Actual
15235230.552023-06-0181111Actual
28370253.002024-07-018146Actual
8933296.542022-12-028168Actual
2538035.872024-03-3181211Actual
13541707.002023-05-018163Actual
15886186.002023-07-028146Actual
6113280.002022-10-018116Budget
16779512.002023-08-018165Actual
35732150.762024-12-3081212Actual
17949160.002023-09-018146Actual
6209406.002022-10-018136Actual
34050182.002024-12-018156Actual
326331346.002024-10-318114Actual
31602815.002024-09-308115Actual
32900265.002024-10-318146Actual
23460193.322024-01-3081611Actual
4009276.002022-08-018146Actual
36271103.002025-01-308126Actual
12891122.002023-04-018126Actual
17302101.822023-08-0181311Actual
973779.882022-05-018118Actual
33638983.002024-12-018113Actual
27867224.062024-05-3181113Actual
33136620.792024-10-318128Actual
1404421.002022-06-018164Actual
11167414.732023-01-308168Actual
6362235.002022-10-018166Actual
3961380.002022-08-018136Budget
32819394.002024-10-318116Actual
3561352.892024-12-3081511Actual
7812301.092022-11-018168Actual
15177473.822023-06-018168Actual
7096436.002022-11-018115Actual
297331331.412024-07-318118Actual
22816504.002024-01-308115Actual
17329149.702023-08-0181411Actual
16944131.002023-08-018156Actual
1789587.002023-09-018126Actual
26505132.682024-04-3081411Actual
33344340.132024-10-3181611Actual
20251614.732023-11-018168Actual
18218592.002023-09-018168Actual
2095785.002023-12-028126Actual
36093811.002025-01-308164Actual
8875385.942022-12-028128Actual
12701596.002023-04-018115Actual
302631136.002024-08-318113Actual
21628891.002023-12-308113Actual
36299412.002025-01-308136Actual
91280.002022-05-018163Budget
690890.002022-11-018173Budget
11812401.002023-03-018136Actual
8357380.002022-12-028116Budget
17775399.002023-09-018115Actual
10512380.002023-01-308165Budget
26777457.402024-04-3081613Actual
30206443.372024-07-3181613Actual
1160380.002022-06-018113Budget
30418870.002024-08-318164Actual
6504380.002022-10-018167Budget
14348143.312023-05-0181611Actual
32396376.702024-09-3081113Actual
12373380.002023-04-018113Budget
1769283.002022-06-018146Actual
6210380.002022-10-018136Budget
20452135.872023-11-0181611Actual
11385100.002023-03-018173Budget
12372350.002023-04-018113Actual
16623275.002023-08-018173Actual
18358106.082023-09-0181411Actual
18331106.082023-09-0181311Actual
27046802.002024-05-318115Actual
15912160.002023-07-028156Actual
129690.002022-06-018173Budget
19842386.002023-11-018165Actual
331081255.652024-10-318118Actual
17390218.852023-08-0181611Actual
12184725.342023-03-018118Actual
23048263.002024-01-308166Actual
30596162.002024-08-318126Actual
11859248.002023-03-018146Actual
35234291.002024-12-308166Actual
21747567.002023-12-308114Actual
8453406.002022-12-028136Actual
25049102.002024-03-318156Actual
347881061.002024-12-308113Actual
12044525.002023-03-018117Actual
4055200.002022-08-018156Budget
12939384.002023-04-018136Actual
28344440.002024-07-018136Actual
3865369.002022-08-018116Actual
2527380.002022-07-028164Budget
27748394.382024-05-3181112Actual
37243858.002025-03-018164Actual
19687265.002023-11-018173Actual
597380.002022-05-018136Budget
27244144.002024-05-318156Actual
175631102.002023-09-018113Actual
3648445.002022-08-018164Actual
4847480.002022-09-018115Budget
2053713.532023-11-0181212Actual
9072280.002022-12-308163Budget
35412642.002024-12-308128Actual
34672446.872024-12-0181113Actual
34460101.822024-12-0181511Actual
2094480.002022-06-018118Budget
28231737.002024-07-018165Actual
29443319.002024-07-318116Actual
19596955.002023-11-018113Actual
36795294.382025-01-3081611Actual
4659124.002022-09-018173Actual
33549434.592024-10-3181213Actual
6303152.002022-10-018156Actual
22850395.002024-01-308165Actual
7563715.002022-11-018117Actual
24997327.002024-03-318136Actual
10314650.002023-01-308114Budget
28138717.002024-07-018164Actual
34614559.282024-12-0181612Actual
38544319.002025-04-018116Actual
13600257.002023-05-018173Actual
13662431.002023-05-018164Actual
24672637.002024-03-318163Actual
2540796.512024-03-3181311Actual
35559256.082024-12-3081311Actual
1673135.002022-06-018126Actual
31061273.102024-08-3181411Actual
7485280.002022-11-018166Budget
2557915.652024-03-3181212Actual
5892480.002022-10-018164Budget
5972480.002022-10-018115Budget
10188243.002023-01-308163Actual
4335642.002022-08-018118Actual
33522369.682024-10-3181113Actual
34494461.412024-12-0181611Actual
34024260.002024-12-018146Actual
24463227.362024-02-2981611Actual
1641626.292023-07-0281112Actual
330161127.002024-10-318117Actual
9474391.002022-12-308116Actual
5238280.002022-09-018166Budget
21124585.002023-12-028117Actual
26008181.002024-04-308116Actual
1830436.932023-09-0181211Actual
269541088.002024-05-318114Actual
27218291.002024-05-318146Actual
26363648.062024-04-308168Actual
19423197.572023-10-0181611Actual
21159509.002023-12-028167Actual
30921851.102024-08-318168Actual
2254646.502023-12-3081612Actual
7951257.002022-12-028163Actual
38896710.192025-04-018168Actual
12764380.002023-04-018165Budget
25294513.212024-03-318168Actual
2880859.272024-07-0181511Actual
31776228.002024-09-308146Actual
17683516.002023-09-018114Actual
38684332.002025-04-018166Actual
28019703.002024-07-018163Actual
38486806.002025-04-018165Actual
1632436.932023-07-0281511Actual
26089160.002024-04-308146Actual
12890100.002023-04-018126Budget
32046740.492024-09-308168Actual
10639130.002023-01-308126Actual
25696878.002024-04-308113Actual
279380.002022-05-018164Budget
10638100.002023-01-308126Budget
891418.002022-05-018167Actual
1529097.572023-06-0181311Actual
12987280.002023-04-018146Budget
1021382.912022-05-018128Actual
2033768.852023-11-0181211Actual
1020280.002022-05-018128Budget
2293558.002024-01-308126Actual
5785100.002022-10-018173Budget
13094289.002023-04-018166Actual
8077741.002022-12-028114Actual
22012214.002023-12-308146Actual
10735319.002023-01-308146Actual
15534585.002023-07-028163Actual
9723280.002022-12-308166Budget
24402147.572024-02-2981411Actual
31481246.002024-09-308173Actual
212171105.652023-12-028118Actual
23260458.672024-01-308168Actual
14852104.002023-06-018126Actual
21245532.912023-12-028128Actual
7891380.002022-12-028113Budget
1816125.002022-06-018156Actual
18979115.002023-10-018156Actual
1768280.002022-06-018146Budget
5318488.002022-09-018117Actual
17810478.002023-09-018165Actual
9013358.002022-12-308113Actual
32668819.002024-10-318164Actual
36654561.412025-01-3081111Actual
35504436.942024-12-3081111Actual
7155445.002022-11-018165Actual
3785561.002022-08-018165Actual
37123797.002025-03-018163Actual
31802180.002024-09-308156Actual
18099468.002023-09-018167Actual
5037200.002022-09-018126Budget
25790191.002024-04-308173Actual
24052199.002024-02-298166Actual
13314480.002023-04-018118Budget
16358128.422023-07-0281611Actual
17923347.002023-09-018136Actual
2790100.002022-07-028126Budget
11636530.002023-03-018165Actual
2015436.002022-06-018167Actual
27079585.002024-05-318165Actual
13362200.002023-04-018128Budget
33793717.002024-12-018164Actual
1384481.002023-05-018126Actual
21037164.002023-12-028156Actual
9572401.002022-12-308136Actual
37031446.872025-01-3081613Actual
5377380.002022-09-018167Budget
3213835.952022-07-028118Actual
10050200.002022-12-308168Budget
11058851.102023-01-308118Actual
12294378.362023-03-018168Actual
15317140.122023-06-0181411Actual
376831310.202025-03-018118Actual
22368101.822023-12-3081211Actual
8356414.002022-12-028116Actual
31273239.852024-08-3181113Actual
6503491.002022-10-018167Actual
35326836.002024-12-308167Actual
6692280.002022-10-018168Budget
18185385.942023-09-018128Actual
29935283.742024-07-3181411Actual
10688391.002023-01-308136Actual
34731415.292024-12-0181613Actual
15860315.002023-07-028136Actual
1930937.992023-10-0181211Actual
29080443.372024-07-0181613Actual
32761790.002024-10-318165Actual
22603984.002024-01-308113Actual
22038117.002023-12-308156Actual
28699510.342024-07-0181111Actual
337581099.002024-12-018114Actual
20007119.002023-11-018156Actual
151151084.432023-06-018118Actual
20218532.912023-11-018128Actual
13898205.002023-05-018146Actual
28754253.962024-07-0181311Actual
28521707.002024-07-018167Actual
16651678.002023-08-018114Actual
11307200.002023-03-018163Budget
892380.002022-05-018167Budget
35036585.002024-12-308165Actual
21279482.912023-12-028168Actual
6582480.002022-10-018118Budget
3913177.002022-08-018126Actual
644280.002022-05-018146Budget
11811380.002023-03-018136Budget
3587700.002022-08-018114Actual
38982210.342025-04-0181211Actual
9940975.342022-12-308118Actual
34433267.792024-12-0181411Actual
17189.002022-05-018173Actual
7235380.002022-11-018116Budget
3912200.002022-08-018126Budget
32104461.412024-09-3081111Actual
7332380.002022-11-018136Budget
18872221.002023-10-018116Actual
27927685.482024-05-3181613Actual
10840280.002023-01-308166Budget
5378386.002022-09-018167Actual
32456420.562024-09-3081613Actual
1847730.552023-09-0181112Actual
20391140.122023-11-0181411Actual
36736229.492025-01-3081411Actual
29853510.342024-07-3181111Actual
20040221.002023-11-018166Actual
21719124.002023-12-308173Actual
17717384.002023-09-018164Actual
1956549.002022-06-018117Actual
3284697.002024-10-318126Actual
11635380.002023-03-018165Budget
21986330.002023-12-308136Actual
27455867.762024-05-318128Actual
37885336.942025-03-0181411Actual
1744814.592023-08-0181112Actual
8874280.002022-12-028128Budget
12622514.002023-04-018164Actual
39302627.582025-04-0181213Actual
3319425.332022-07-028168Actual
14016585.002023-05-018117Actual
1540922.042023-06-0181112Actual
1426136.932023-05-0181211Actual
39155356.082025-04-0181112Actual
21011223.002023-12-028146Actual
802890.002022-12-028173Budget
35446749.582024-12-308168Actual
3072689.002022-07-028117Actual
4196468.002022-08-018117Actual
10315650.002023-01-308114Actual
8686650.002022-12-028117Budget
5133280.002022-09-018146Budget
3260280.002022-07-028128Budget
34552322.042024-12-0181112Actual
2662540.122024-04-3081112Actual
6957650.002022-11-018114Budget
90278.002022-05-018163Actual
14640577.002023-06-018114Actual
7282200.002022-11-018126Budget
38065609.282025-03-0181612Actual
32012717.762024-09-308128Actual
34379113.532024-12-0181211Actual
24109733.002024-02-298117Actual
7425116.002022-11-018156Actual
20930236.002023-12-028116Actual

Generated 2025-06-01 00:10:22.436 UTC