[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 992  >   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13314480.002023-04-018118Budget
9523200.002022-12-308126Budget
5785100.002022-10-018173Budget
28727148.632024-07-0181211Actual
2143417.762022-06-018128Actual
4196468.002022-08-018117Actual
154991112.002023-07-028113Actual
13600257.002023-05-018173Actual
13722563.002023-05-018115Actual
2153827.362023-12-0281112Actual
13628494.002023-05-018114Actual
35234291.002024-12-308166Actual
12512133.002023-04-018173Actual
8547200.002022-12-028156Budget
37449361.002025-03-018136Actual
8277380.002022-12-028165Budget
17069488.002023-08-018167Actual
5239310.002022-09-018166Actual
2351827.362024-01-3081112Actual
19900260.002023-11-018116Actual
31273239.852024-08-3181113Actual
10735319.002023-01-308146Actual
15654395.002023-07-028164Actual
27602350.772024-05-3181311Actual
17189507.152023-08-018168Actual
9618200.002022-12-308146Budget
10919591.002023-01-308117Actual
8404161.002022-12-028126Actual
14315101.822023-05-0181411Actual
2452125.232024-02-2981112Actual
3961380.002022-08-018136Budget
690890.002022-11-018173Budget
2742280.002022-07-028116Budget
15886186.002023-07-028146Actual
32338457.152024-09-3081612Actual
22163637.002023-12-308167Actual
331081255.652024-10-318118Actual
19807488.002023-11-018115Actual
12106480.002023-03-018167Budget
6210380.002022-10-018136Budget
1830436.932023-09-0181211Actual
22695252.002024-01-308173Actual
21986330.002023-12-308136Actual
10453514.002023-01-308115Actual
2342216.002022-07-028163Actual
352911019.002024-12-308117Actual
21279482.912023-12-028168Actual
1440623.102023-05-0181112Actual
13872251.002023-05-018136Actual
30709259.002024-08-318166Actual
31481246.002024-09-308173Actual
12293280.002023-03-018168Budget
219650.002022-05-018114Actual
9522139.002022-12-308126Actual
3786480.002022-08-018165Budget
30089489.072024-07-3181612Actual
7702655.642022-11-018118Actual
35704369.912024-12-3081112Actual
21159509.002023-12-028167Actual
9073250.002022-12-308163Actual
29443319.002024-07-318116Actual
20007119.002023-11-018156Actual
39302627.582025-04-0181213Actual
5317550.002022-09-018117Budget
7750316.242022-11-018128Actual
12513100.002023-04-018173Budget
25352245.442024-03-3181111Actual
36351198.002025-01-308156Actual
12560650.002023-04-018114Budget
19955306.002023-11-018136Actual
8501233.002022-12-028146Actual
18419138.002023-09-0181611Actual
3962372.002022-08-018136Actual
34379113.532024-12-0181211Actual
549129.002022-05-018126Actual
25049102.002024-03-318156Actual
10980480.002023-01-308167Budget
6771435.002022-11-018113Actual
29935283.742024-07-3181411Actual
15143402.602023-06-018128Actual
5706232.002022-10-018163Actual
36682198.642025-01-3081211Actual
37031446.872025-01-3081613Actual
6161157.002022-10-018126Actual
30921851.102024-08-318168Actual
1020280.002022-05-018128Budget
5893382.002022-10-018164Actual
4055200.002022-08-018156Budget
36853274.172025-01-3081112Actual
13174550.002023-04-018117Budget
33943375.002024-12-018116Actual
246371023.002024-03-318113Actual
5707200.002022-10-018163Budget
17975104.002023-09-018156Actual
7282200.002022-11-018126Budget
1838532.672023-09-0181511Actual
16686361.002023-08-018164Actual
419414.002022-05-018165Actual
26008181.002024-04-308116Actual
11167414.732023-01-308168Actual
2880859.272024-07-0181511Actual
23105643.002024-01-308117Actual
1079370.792022-05-018168Actual
31637761.002024-09-308165Actual
9861393.002022-12-308167Actual
31602815.002024-09-308115Actual
18185385.942023-09-018128Actual
8356414.002022-12-028116Actual
31424635.002024-09-308163Actual
18953159.002023-10-018146Actual
27455867.762024-05-318128Actual
5505463.212022-09-018128Actual
1405380.002022-06-018164Budget
36476828.002025-01-308167Actual
6830280.002022-11-018163Budget
10638100.002023-01-308126Budget
281041346.002024-07-018114Actual
37625834.002025-03-018167Actual
27489592.002024-05-318168Actual
8606310.002022-12-028166Actual
13506965.002023-05-018113Actual
2283383.002022-07-028113Actual
38954461.412025-04-0181111Actual
5565398.062022-09-018168Actual
23260458.672024-01-308168Actual
1672100.002022-06-018126Budget
36736229.492025-01-3081411Actual
303831148.002024-08-318114Actual
37301860.002025-03-018115Actual
7891380.002022-12-028113Budget
4008280.002022-08-018146Budget
35326836.002024-12-308167Actual
32900265.002024-10-318146Actual
5832650.002022-10-018114Budget
25174614.002024-03-318167Actual
14880306.002023-06-018136Actual
12843317.002023-04-018116Actual
9475380.002022-12-308116Budget
31695351.002024-09-308116Actual
12435200.002023-04-018163Budget
34614559.282024-12-0181612Actual
691200.002022-05-018156Budget
12373380.002023-04-018113Budget
29080443.372024-07-0181613Actual
32132226.302024-09-3081211Actual
9801637.002022-12-308117Actual
27079585.002024-05-318165Actual
8405200.002022-12-028126Budget
34699474.942024-12-0181213Actual
25023180.002024-03-318146Actual
35940921.002025-01-308113Actual
29524248.002024-07-318146Actual
13033200.002023-04-018156Budget
7155445.002022-11-018165Actual
32761790.002024-10-318165Actual
35532223.102024-12-3081211Actual
6034480.002022-10-018165Budget
23400146.512024-01-3081411Actual
17390218.852023-08-0181611Actual
1953932.672023-10-0181612Actual
1851044.382023-09-0181612Actual
39097403.962025-04-0181611Actual
29969326.302024-07-3181611Actual
23048263.002024-01-308166Actual
206251023.002023-12-028113Actual
1345650.002022-06-018114Actual
9989280.002022-12-308128Budget
1218281.002022-06-018163Actual
22603984.002024-01-308113Actual
27867224.062024-05-3181113Actual
20251614.732023-11-018168Actual
36795294.382025-01-3081611Actual
35883457.402024-12-3081613Actual
24375102.892024-02-2981311Actual
29498421.002024-07-318136Actual
2442934.802024-02-2981511Actual
37243858.002025-03-018164Actual
2142280.002022-06-018128Budget
16123458.672023-07-028128Actual
30476770.002024-08-318115Actual
26115130.002024-04-308156Actual
252321051.102024-03-318118Actual
14348143.312023-05-0181611Actual
27927685.482024-05-3181613Actual
29761628.372024-07-318128Actual
9474391.002022-12-308116Actual
24143549.002024-02-298167Actual
8548207.002022-12-028156Actual
1546480.002022-06-018165Budget
12294378.362023-03-018168Actual
7332380.002022-11-018136Budget
5457480.002022-09-018118Budget
4116372.002022-08-018166Actual
2144633.742023-12-0281511Actual
37803401.832025-03-0181111Actual
12940380.002023-04-018136Budget
2605550.002022-07-028115Budget
1344650.002022-06-018114Budget
10267100.002023-01-308173Budget
8278414.002022-12-028165Actual
12372350.002023-04-018113Actual
269541088.002024-05-318114Actual
22368101.822023-12-3081211Actual
10782186.002023-01-308156Actual
28370253.002024-07-018146Actual
644280.002022-05-018146Budget
11059480.002023-01-308118Budget
36562608.672025-01-308128Actual
330161127.002024-10-318117Actual
3791249.702025-03-0181511Actual
1219280.002022-06-018163Budget
11495480.002023-03-018164Budget
292571111.002024-07-318114Actual
22422147.572023-12-3081411Actual
20660614.002023-12-028163Actual
2343280.002022-07-028163Budget
39183150.762025-04-0181212Actual
17127916.252023-08-018118Actual
23373132.682024-01-3081311Actual
4659124.002022-09-018173Actual
31332446.872024-08-3181613Actual
21839542.002023-12-308115Actual
2653227.362024-04-3081511Actual
4988280.002022-09-018116Budget
4909464.002022-09-018165Actual
6503491.002022-10-018167Actual
23762456.002024-02-298164Actual
2458033.742024-02-2981612Actual
291371073.002024-07-318113Actual
30596162.002024-08-318126Actual
23318177.362024-01-3081111Actual
15317140.122023-06-0181411Actual
12764380.002023-04-018165Budget
15591177.002023-07-028173Actual
35412642.002024-12-308128Actual
24262638.972024-02-298168Actual
13034217.002023-04-018156Actual
23226417.762024-01-308128Actual
10840280.002023-01-308166Budget
6831281.002022-11-018163Actual
19630650.002023-11-018163Actual
4658100.002022-09-018173Budget
18899109.002023-10-018126Actual
26777457.402024-04-3081613Actual
38330185.002025-04-018173Actual
15235230.552023-06-0181111Actual
34024260.002024-12-018146Actual
12043550.002023-03-018117Budget
14965223.002023-06-018166Actual
15534585.002023-07-028163Actual
38451730.002025-04-018115Actual
20040221.002023-11-018166Actual
29470105.002024-07-318126Actual
15747452.002023-07-028165Actual
11811380.002023-03-018136Budget
1583255.002023-07-028126Actual
3587700.002022-08-018114Actual
7234384.002022-11-018116Actual
10512380.002023-01-308165Budget
7703480.002022-11-018118Budget
19423197.572023-10-0181611Actual
6160200.002022-10-018126Budget
15912160.002023-07-028156Actual
34406300.762024-12-0181311Actual
18099468.002023-09-018167Actual
35446749.582024-12-308168Actual
22908248.002024-01-308116Actual
33793717.002024-12-018164Actual
28344440.002024-07-018136Actual
38486806.002025-04-018165Actual
5085380.002022-09-018136Budget
26744622.322024-04-3081213Actual
13957246.002023-05-018166Actual
4707709.002022-09-018114Actual
32874376.002024-10-318136Actual
11306255.002023-03-018163Actual
28781269.912024-07-0181411Actual
33549434.592024-10-3181213Actual
11762100.002023-03-018126Budget
34552322.042024-12-0181112Actual
38599424.002025-04-018136Actual
17683516.002023-09-018114Actual
9012380.002022-12-308113Budget
10781200.002023-01-308156Budget
972480.002022-05-018118Budget
349081240.002024-12-308114Actual
692162.002022-05-018156Actual
175631102.002023-09-018113Actual
36596642.002025-01-308168Actual
26717217.052024-04-3081113Actual
29583299.002024-07-318166Actual
802890.002022-12-028173Budget
21480143.312023-12-0281611Actual
31776228.002024-09-308146Actual
9072280.002022-12-308163Budget
17189.002022-05-018173Actual
13362200.002023-04-018128Budget
38862537.452025-04-018128Actual
6630385.942022-10-018128Actual
8874280.002022-12-028128Budget
11247380.002023-03-018113Budget
2557915.652024-03-3181212Actual
25294513.212024-03-318168Actual
21662656.002023-12-308163Actual
3072689.002022-07-028117Actual
6363280.002022-10-018166Budget
28641634.432024-07-018168Actual
3783197.572025-03-0181211Actual
13662431.002023-05-018164Actual
10188243.002023-01-308163Actual
29172635.002024-07-318163Actual
24672637.002024-03-318163Actual
20097722.002023-11-018117Actual
9259480.002022-12-308164Budget
19189555.642023-10-018128Actual
3399378.002022-08-018113Actual
5132192.002022-09-018146Actual
36299412.002025-01-308136Actual
690996.002022-11-018173Actual
2790100.002022-07-028126Budget
16358128.422023-07-0281611Actual
23699124.002024-02-298173Actual
3913177.002022-08-018126Actual
7563715.002022-11-018117Actual
34494461.412024-12-0181611Actual
30511669.002024-08-318165Actual
16744525.002023-08-018115Actual
284861215.002024-07-018117Actual
4769480.002022-09-018164Budget
14852104.002023-06-018126Actual
29795723.822024-07-318168Actual
2136599.702023-12-0281211Actual
11715345.002023-03-018116Actual
12185480.002023-03-018118Budget
3728468.002022-08-018115Actual
10049473.822022-12-308168Actual
24020175.002024-02-298156Actual
22282434.422023-12-308168Actual
4848572.002022-09-018115Actual
3539107.002022-08-018173Actual
11636530.002023-03-018165Actual
1161386.002022-06-018113Actual
2468650.002022-07-028114Budget
28138717.002024-07-018164Actual
973779.882022-05-018118Actual
31363.002022-05-018113Actual
11906200.002023-03-018156Budget
22038117.002023-12-308156Actual
37885336.942025-03-0181411Actual
22638598.002024-01-308163Actual
11574556.002023-03-018115Actual
1933663.532023-10-0181311Actual
19596955.002023-11-018113Actual
20780414.002023-12-028164Actual
1484643.002022-06-018115Actual
21037164.002023-12-028156Actual
2992358.002022-07-028166Actual
36031195.002025-01-308173Actual
15022819.002023-06-018117Actual
5377380.002022-09-018167Budget
7016480.002022-11-018164Budget
30027339.062024-07-3181112Actual
7156380.002022-11-018165Budget
18927289.002023-10-018136Actual
32213105.022024-09-3081511Actual
9988537.452022-12-308128Actual
278464.002022-05-018164Actual
4056164.002022-08-018156Actual
6582480.002022-10-018118Budget
9940975.342022-12-308118Actual
10315650.002023-01-308114Actual
4706650.002022-09-018114Budget
29853510.342024-07-3181111Actual
13173499.002023-04-018117Actual
376831310.202025-03-018118Actual
21392149.702023-12-0281311Actual
31544693.002024-09-308164Actual
23015180.002024-01-308156Actual
33998412.002024-12-018136Actual
37858330.552025-03-0181311Actual
15177473.822023-06-018168Actual
1956549.002022-06-018117Actual
36244409.002025-01-308116Actual
27690343.322024-05-3181611Actual
3461200.002022-08-018163Budget
12561672.002023-04-018114Actual
26148179.002024-04-308166Actual
3134380.002022-07-028167Budget
10314650.002023-01-308114Budget
2015436.002022-06-018167Actual
23140702.002024-01-308167Actual
16157638.972023-07-028168Actual
1673135.002022-06-018126Actual
34672446.872024-12-0181113Actual
5644380.002022-10-018113Budget
24757627.002024-03-318114Actual
9802650.002022-12-308117Budget
26988686.002024-05-318164Actual
4581200.002022-09-018163Budget
30147206.522024-07-3181113Actual
9338478.002022-12-308115Actual
33283216.722024-10-3181311Actual
1955550.002022-06-018117Budget
9941480.002022-12-308118Budget
19927104.002023-11-018126Actual
30766994.002024-08-318117Actual
26363648.062024-04-308168Actual
23913312.002024-02-298116Actual
38982210.342025-04-0181211Actual
16095940.492023-07-028118Actual
4521329.002022-09-018113Actual
1930937.992023-10-0181211Actual
33050802.002024-10-318167Actual
11385100.002023-03-018173Budget
7623535.002022-11-018167Actual
359550.002022-05-018115Budget
15805279.002023-07-028116Actual
19281232.682023-10-0181111Actual
18659132.002023-10-018173Actual
20132473.002023-11-018167Actual
36093811.002025-01-308164Actual
3906349.702025-04-0181511Actual
360591321.002025-01-308114Actual
18814512.002023-10-018165Actual
32513983.002024-10-318113Actual
5086350.002022-09-018136Actual
31722107.002024-09-308126Actual
9337480.002022-12-308115Budget
17598686.002023-09-018163Actual
31181130.552024-08-3181212Actual
19687265.002023-11-018173Actual
5833787.002022-10-018114Actual
315091210.002024-09-308114Actual
38896710.192025-04-018168Actual
375911019.002025-03-018117Actual
4383502.612022-08-018128Actual
34174657.002024-12-018167Actual
129690.002022-06-018173Budget
1641626.292023-07-0281112Actual
11858280.002023-03-018146Budget
597380.002022-05-018136Budget
24997327.002024-03-318136Actual
18602579.002023-10-018163Actual
8748468.002022-12-028167Actual
11106200.002023-01-308128Budget
18358106.082023-09-0181411Actual
645243.002022-05-018146Actual
28962450.772024-07-0181612Actual
33638983.002024-12-018113Actual
6631280.002022-10-018128Budget
37421115.002025-03-018126Actual
26926260.002024-05-318173Actual
33170749.582024-10-318168Actual
4847480.002022-09-018115Budget
28231737.002024-07-018165Actual
35504436.942024-12-3081111Actual
2663551.002022-07-028165Actual
18979115.002023-10-018156Actual
1948113.532023-10-0181112Actual
12044525.002023-03-018117Actual
302631136.002024-08-318113Actual
10734280.002023-01-308146Budget
4255468.002022-08-018167Actual
27334994.002024-05-318117Actual
34823648.002024-12-308163Actual
21337174.172023-12-0281111Actual
11307200.002023-03-018163Budget
21931226.002023-12-308116Actual
8077741.002022-12-028114Actual
10687380.002023-01-308136Budget
23346110.342024-01-3081211Actual
13095280.002023-04-018166Budget
4256380.002022-08-018167Budget
2934167.002022-07-028156Actual
23607967.002024-02-298113Actual
36384286.002025-01-308166Actual
30380.002022-05-018113Budget
12184725.342023-03-018118Actual
27046802.002024-05-318115Actual
2033768.852023-11-0181211Actual
3865369.002022-08-018116Actual
12842280.002023-04-018116Budget
25139842.002024-03-318117Actual
1160380.002022-06-018113Budget
25913644.002024-04-308115Actual
17923347.002023-09-018136Actual
4009276.002022-08-018146Actual
34460101.822024-12-0181511Actual
5133280.002022-09-018146Budget
9723280.002022-12-308166Budget
308591625.352024-08-318118Actual
2561127.362024-03-3181612Actual
3649480.002022-08-018164Budget
38625221.002025-04-018146Actual
26451116.722024-04-3081211Actual
5318488.002022-09-018117Actual
11964280.002023-03-018166Budget
17247191.192023-08-0181111Actual
33256203.952024-10-3181211Actual
6583798.072022-10-018118Actual
35732150.762024-12-3081212Actual
33970109.002024-12-018126Actual
383581259.002025-04-018114Actual
27575167.782024-05-3181211Actual
5378386.002022-09-018167Actual
4382280.002022-08-018128Budget
9722266.002022-12-308166Actual
6113280.002022-10-018116Budget
1632436.932023-07-0281511Actual
2603560.002024-04-308126Actual
2546170.972024-03-3181511Actual
3864280.002022-08-018116Budget
10189200.002023-01-308163Budget
18687609.002023-10-018114Actual
4520380.002022-09-018113Budget
28521707.002024-07-018167Actual
34082264.002024-12-018166Actual
32668819.002024-10-318164Actual
7331401.002022-11-018136Actual
3213835.952022-07-028118Actual
2543499.702024-03-3181411Actual
39036350.772025-04-0181411Actual
13898205.002023-05-018146Actual
35646344.382024-12-3081611Actual
19103708.002023-10-018167Actual
420480.002022-05-018165Budget
7484246.002022-11-018166Actual
3319425.332022-07-028168Actual
20717137.002023-12-028173Actual
19749331.002023-11-018164Actual
15860315.002023-07-028136Actual
13236486.002023-04-018167Actual
5784124.002022-10-018173Actual
388341319.292025-04-018118Actual
318921071.002024-09-308117Actual
12434221.002023-04-018163Actual
27547499.702024-05-3181111Actual
19068736.002023-10-018117Actual
27629281.622024-05-3181411Actual
32104461.412024-09-3081111Actual
16623275.002023-08-018173Actual
16297135.872023-07-0281411Actual
2342737.992024-01-3081511Actual
38571162.002025-04-018126Actual
26207926.002024-04-308117Actual
21245532.912023-12-028128Actual
29908317.792024-07-3181311Actual
2204280.002022-06-018168Budget
5971561.002022-10-018115Actual
90278.002022-05-018163Actual
242090.002022-07-028173Budget
6303152.002022-10-018156Actual
27137302.002024-05-318116Actual
3260280.002022-07-028128Budget
11905127.002023-03-018156Actual
34731415.292024-12-0181613Actual
27809581.622024-05-3181612Actual
2293558.002024-01-308126Actual
25948558.002024-04-308165Actual
831550.002022-05-018117Budget
3688167.782025-01-3081212Actual
19981195.002023-11-018146Actual
8826669.282022-12-028118Actual
33228529.492024-10-3181111Actual
8453406.002022-12-028136Actual
17090.002022-05-018173Budget
274271269.292024-05-318118Actual
3343069.912024-10-3181212Actual
12890100.002023-04-018126Budget
31802180.002024-09-308156Actual
6033459.002022-10-018165Actual
2203434.422022-06-018168Actual
20391140.122023-11-0181411Actual
18157842.012023-09-018118Actual
6442550.002022-10-018117Budget
1080280.002022-05-018168Budget
32246298.642024-09-3081611Actual
22758354.002024-01-308164Actual
31034330.552024-08-3181311Actual
30206443.372024-07-3181613Actual
2016380.002022-06-018167Budget
13924152.002023-05-018156Actual

Generated 2025-05-31 20:42:20.670 UTC