[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 768  >   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5377380.002022-09-018167Budget
1544244.382023-06-0181612Actual
14348143.312023-05-0181611Actual
4056164.002022-08-018156Actual
1644313.532023-07-0281212Actual
32513983.002024-10-318113Actual
23994218.002024-02-298146Actual
24229482.912024-02-298128Actual
342321305.652024-12-018118Actual
360591321.002025-01-308114Actual
27927685.482024-05-3181613Actual
5644380.002022-10-018113Budget
2663551.002022-07-028165Actual
27602350.772024-05-3181311Actual
19807488.002023-11-018115Actual
3561352.892024-12-3081511Actual
191611192.012023-10-018118Actual
18721387.002023-10-018164Actual
7563715.002022-11-018117Actual
9013358.002022-12-308113Actual
5972480.002022-10-018115Budget
23373132.682024-01-3081311Actual
24402147.572024-02-2981411Actual
34731415.292024-12-0181613Actual
15177473.822023-06-018168Actual
1647427.362023-07-0281612Actual
23460193.322024-01-3081611Actual
27192409.002024-05-318136Actual
25049102.002024-03-318156Actual
9618200.002022-12-308146Budget
38273608.002025-04-018163Actual
3460237.002022-08-018163Actual
2203434.422022-06-018168Actual
22163637.002023-12-308167Actual
2992358.002022-07-028166Actual
18814512.002023-10-018165Actual
892380.002022-05-018167Budget
4581200.002022-09-018163Budget
2293558.002024-01-308126Actual
9012380.002022-12-308113Budget
26423281.622024-04-3081111Actual
11574556.002023-03-018115Actual
12435200.002023-04-018163Budget
12294378.362023-03-018168Actual
8934200.002022-12-028168Budget
29443319.002024-07-318116Actual
20452135.872023-11-0181611Actual
5179179.002022-09-018156Actual
32668819.002024-10-318164Actual
36271103.002025-01-308126Actual
1750644.382023-08-0181612Actual
16686361.002023-08-018164Actual
36914423.112025-01-3081612Actual
349081240.002024-12-308114Actual
14016585.002023-05-018117Actual
21159509.002023-12-028167Actual
302631136.002024-08-318113Actual
7234384.002022-11-018116Actual
16918200.002023-08-018146Actual
8454380.002022-12-028136Budget
1876251.002022-06-018166Actual
2036463.532023-11-0181311Actual
4988280.002022-09-018116Budget
35121126.002024-12-308126Actual
1080280.002022-05-018168Budget
31181130.552024-08-3181212Actual
36186605.002025-01-308165Actual
3791249.702025-03-0181511Actual
1768280.002022-06-018146Budget
35940921.002025-01-308113Actual
387411102.002025-04-018117Actual
292571111.002024-07-318114Actual
2442934.802024-02-2981511Actual
17949160.002023-09-018146Actual
2157137.992023-12-0281612Actual
37421115.002025-03-018126Actual
9989280.002022-12-308128Budget
10687380.002023-01-308136Budget
38684332.002025-04-018166Actual
12623480.002023-04-018164Budget
28727148.632024-07-0181211Actual
12622514.002023-04-018164Actual
5133280.002022-09-018146Budget
376831310.202025-03-018118Actual
218650.002022-05-018114Budget
37243858.002025-03-018164Actual
38599424.002025-04-018136Actual
32874376.002024-10-318136Actual
26363648.062024-04-308168Actual
21337174.172023-12-0281111Actual
31722107.002024-09-308126Actual
24791307.002024-03-318164Actual
29761628.372024-07-318128Actual
2561127.362024-03-3181612Actual
1955550.002022-06-018117Budget
19955306.002023-11-018136Actual
26505132.682024-04-3081411Actual
29350806.002024-07-318115Actual
16837309.002023-08-018116Actual
5180200.002022-09-018156Budget
13034217.002023-04-018156Actual
17598686.002023-09-018163Actual
18872221.002023-10-018116Actual
347881061.002024-12-308113Actual
37394336.002025-03-018116Actual
14640577.002023-06-018114Actual
21662656.002023-12-308163Actual
1079370.792022-05-018168Actual
31363.002022-05-018113Actual
21628891.002023-12-308113Actual
18602579.002023-10-018163Actual
13722563.002023-05-018115Actual
19223458.672023-10-018168Actual
2053713.532023-11-0181212Actual
28900377.362024-07-0181112Actual
34379113.532024-12-0181211Actual
28138717.002024-07-018164Actual
8875385.942022-12-028128Actual
3134380.002022-07-028167Budget
13363405.632023-04-018128Actual
4335642.002022-08-018118Actual
16566617.002023-08-018163Actual
6209406.002022-10-018136Actual
359550.002022-05-018115Budget
9474391.002022-12-308116Actual
33673614.002024-12-018163Actual
5504280.002022-09-018128Budget
33638983.002024-12-018113Actual
19103708.002023-10-018167Actual
1218281.002022-06-018163Actual
802890.002022-12-028173Budget
27369785.002024-05-318167Actual
3587700.002022-08-018114Actual
6257280.002022-10-018146Budget
35001921.002024-12-308115Actual
15619527.002023-07-028114Actual
18899109.002023-10-018126Actual
6830280.002022-11-018163Budget
38181732.842025-03-0181613Actual
27656119.912024-05-3181511Actual
28289379.002024-07-018116Actual
4521329.002022-09-018113Actual
20007119.002023-11-018156Actual
598372.002022-05-018136Actual
34406300.762024-12-0181311Actual
11635380.002023-03-018165Budget
20251614.732023-11-018168Actual
12939384.002023-04-018136Actual
13506965.002023-05-018113Actual
32246298.642024-09-3081611Actual
4255468.002022-08-018167Actual
12986307.002023-04-018146Actual
23968321.002024-02-298136Actual
14111931.402023-05-018118Actual
1632436.932023-07-0281511Actual
14732542.002023-06-018115Actual
22071251.002023-12-308166Actual
21480143.312023-12-0281611Actual
25174614.002024-03-318167Actual
17127916.252023-08-018118Actual
1020280.002022-05-018128Budget
33581678.462024-10-3181613Actual
10639130.002023-01-308126Actual
3688167.782025-01-3081212Actual
11246439.002023-03-018113Actual
38862537.452025-04-018128Actual
690890.002022-11-018173Budget
8278414.002022-12-028165Actual
19630650.002023-11-018163Actual
30596162.002024-08-318126Actual
22422147.572023-12-3081411Actual
21719124.002023-12-308173Actual
5132192.002022-09-018146Actual
352911019.002024-12-308117Actual
23699124.002024-02-298173Actual
23400146.512024-01-3081411Actual
4256380.002022-08-018167Budget
3538100.002022-08-018173Budget
13314480.002023-04-018118Budget
34174657.002024-12-018167Actual
2546170.972024-03-3181511Actual
3786480.002022-08-018165Budget
13924152.002023-05-018156Actual
10840280.002023-01-308166Budget
37534332.002025-03-018166Actual
30147206.522024-07-3181113Actual
1747514.592023-08-0181212Actual
31544693.002024-09-308164Actual
2469779.002022-07-028114Actual
35732150.762024-12-3081212Actual
278464.002022-05-018164Actual
22128657.002023-12-308117Actual
14825256.002023-06-018116Actual
5707200.002022-10-018163Budget
5318488.002022-09-018117Actual
36244409.002025-01-308116Actual
30801780.002024-08-318167Actual
37745819.282025-03-018168Actual
17247191.192023-08-0181111Actual
1384481.002023-05-018126Actual
32396376.702024-09-3081113Actual
18927289.002023-10-018136Actual
2153827.362023-12-0281112Actual
2557915.652024-03-3181212Actual
9940975.342022-12-308118Actual
17069488.002023-08-018167Actual
3320280.002022-07-028168Budget
10638100.002023-01-308126Budget
8933296.542022-12-028168Actual
20660614.002023-12-028163Actual
14051643.002023-05-018167Actual
35586250.762024-12-3081411Actual
1344650.002022-06-018114Budget
28962450.772024-07-0181612Actual
24020175.002024-02-298156Actual
4441458.672022-08-018168Actual
36093811.002025-01-308164Actual
8077741.002022-12-028114Actual
38651208.002025-04-018156Actual
4117280.002022-08-018166Budget
34699474.942024-12-0181213Actual
24320169.912024-02-2981111Actual
4580214.002022-09-018163Actual
16157638.972023-07-028168Actual
35765609.282024-12-3081612Actual
6582480.002022-10-018118Budget
4382280.002022-08-018128Budget
33256203.952024-10-3181211Actual
14521864.002023-06-018113Actual
17155370.792023-08-018128Actual
33170749.582024-10-318168Actual
13315842.012023-04-018118Actual
1484643.002022-06-018115Actual
2254646.502023-12-3081612Actual
36384286.002025-01-308166Actual
23048263.002024-01-308166Actual
645243.002022-05-018146Actual
6112302.002022-10-018116Actual
263021475.352024-04-308118Actual
13628494.002023-05-018114Actual
9199650.002022-12-308114Budget
39335594.252025-04-0181613Actual
297331331.412024-07-318118Actual
1624332.672023-07-0281211Actual
19363108.212023-10-0181411Actual
11859248.002023-03-018146Actual
548100.002022-05-018126Budget
1956549.002022-06-018117Actual
6160200.002022-10-018126Budget
30511669.002024-08-318165Actual
36795294.382025-01-3081611Actual
29524248.002024-07-318146Actual
10511427.002023-01-308165Actual
31034330.552024-08-3181311Actual
388341319.292025-04-018118Actual
28607655.642024-07-018128Actual
7095480.002022-11-018115Budget
36972460.912025-01-3081113Actual
8453406.002022-12-028136Actual
32104461.412024-09-3081111Actual
10590338.002023-01-308116Actual
751280.002022-05-018166Budget
30887592.002024-08-318128Actual
9862480.002022-12-308167Budget
1789587.002023-09-018126Actual
10375480.002023-01-308164Budget
34943828.002024-12-308164Actual
375911019.002025-03-018117Actual
4989316.002022-09-018116Actual
38486806.002025-04-018165Actual
30476770.002024-08-318115Actual
13094289.002023-04-018166Actual
4707709.002022-09-018114Actual
2343280.002022-07-028163Budget
28344440.002024-07-018136Actual
10919591.002023-01-308117Actual
17775399.002023-09-018115Actual
15317140.122023-06-0181411Actual
5036139.002022-09-018126Actual
35883457.402024-12-3081613Actual
269541088.002024-05-318114Actual
2555220.972024-03-3181112Actual
382381061.002025-04-018113Actual
4658100.002022-09-018173Budget
2095785.002023-12-028126Actual
29385691.002024-07-318165Actual
32132226.302024-09-3081211Actual
10049473.822022-12-308168Actual
30298683.002024-08-318163Actual
9338478.002022-12-308115Actual
32338457.152024-09-3081612Actual
9073250.002022-12-308163Actual
19423197.572023-10-0181611Actual
30418870.002024-08-318164Actual
12184725.342023-03-018118Actual
690996.002022-11-018173Actual
38065609.282025-03-0181612Actual
34024260.002024-12-018146Actual
1673135.002022-06-018126Actual
12105409.002023-03-018167Actual
33885768.002024-12-018165Actual
9259480.002022-12-308164Budget
34460101.822024-12-0181511Actual
6957650.002022-11-018114Budget
2143417.762022-06-018128Actual
1722410.002022-06-018136Actual
15747452.002023-07-028165Actual
36562608.672025-01-308128Actual
7156380.002022-11-018165Budget
1446439.062023-05-0181612Actual
1641626.292023-07-0281112Actual
11307200.002023-03-018163Budget
7703480.002022-11-018118Budget
3005570.972024-07-3181212Actual
14767359.002023-06-018165Actual
7751280.002022-11-018128Budget
832532.002022-05-018117Actual
37945359.282025-03-0181611Actual
32959351.002024-10-318166Actual
7564650.002022-11-018117Budget
2603560.002024-04-308126Actual
3133414.002022-07-028167Actual
32304349.702024-09-3081112Actual
4383502.612022-08-018128Actual
1345650.002022-06-018114Actual
23762456.002024-02-298164Actual
9666123.002022-12-308156Actual
10454480.002023-01-308115Budget
2777673.102024-05-3181212Actual
802993.002022-12-028173Actual
2742280.002022-07-028116Budget
831550.002022-05-018117Budget
26207926.002024-04-308117Actual
36853274.172025-01-3081112Actual
5239310.002022-09-018166Actual
274271269.292024-05-318118Actual
16095940.492023-07-028118Actual
34260796.552024-12-018128Actual
15591177.002023-07-028173Actual
11858280.002023-03-018146Budget
644280.002022-05-018146Budget
16270103.952023-07-0281311Actual
23727634.002024-02-298114Actual
33522369.682024-10-3181113Actual
8826669.282022-12-028118Actual
31776228.002024-09-308146Actual
165311004.002023-08-018113Actual
32548602.002024-10-318163Actual
33050802.002024-10-318167Actual
1529097.572023-06-0181311Actual
2251313.532023-12-3081112Actual
3461200.002022-08-018163Budget
206251023.002023-12-028113Actual
2355034.802024-01-3081612Actual
30766994.002024-08-318117Actual
318921071.002024-09-308117Actual
39155356.082025-04-0181112Actual
9572401.002022-12-308136Actual
29229278.002024-07-318173Actual
3864280.002022-08-018116Budget
37301860.002025-03-018115Actual
27575167.782024-05-3181211Actual
500280.002022-05-018116Budget
4768509.002022-09-018164Actual
30355258.002024-08-318173Actual
28699510.342024-07-0181111Actual
2342216.002022-07-028163Actual
35201147.002024-12-308156Actual
33344340.132024-10-3181611Actual
6692280.002022-10-018168Budget
8215480.002022-12-028115Budget
10782186.002023-01-308156Actual
5971561.002022-10-018115Actual
21986330.002023-12-308136Actual
11905127.002023-03-018156Actual
18331106.082023-09-0181311Actual
36763117.782025-01-3081511Actual
10266100.002023-01-308173Actual
27079585.002024-05-318165Actual
7811200.002022-11-018168Budget
28370253.002024-07-018146Actual
7950280.002022-12-028163Budget
279380.002022-05-018164Budget
31802180.002024-09-308156Actual
33464503.962024-10-3181612Actual
36999497.752025-01-3081213Actual
27894671.442024-05-3181213Actual
6161157.002022-10-018126Actual
7155445.002022-11-018165Actual
12185480.002023-03-018118Budget
23642538.002024-02-298163Actual
10050200.002022-12-308168Budget
7235380.002022-11-018116Budget
10267100.002023-01-308173Budget
26834975.002024-05-318113Actual
3261316.242022-07-028128Actual
7332380.002022-11-018136Budget
32819394.002024-10-318116Actual
11715345.002023-03-018116Actual
4706650.002022-09-018114Budget
6771435.002022-11-018113Actual
2886280.002022-07-028146Budget
7017459.002022-11-018164Actual
22282434.422023-12-308168Actual
4847480.002022-09-018115Budget
17090.002022-05-018173Budget
692162.002022-05-018156Actual
1686479.002023-08-018126Actual
2351827.362024-01-3081112Actual
34494461.412024-12-0181611Actual
17034709.002023-08-018117Actual
29172635.002024-07-318163Actual
34552322.042024-12-0181112Actual
4769480.002022-09-018164Budget
8356414.002022-12-028116Actual
1851044.382023-09-0181612Actual
27629281.622024-05-3181411Actual
37031446.872025-01-3081613Actual
35446749.582024-12-308168Actual
8547200.002022-12-028156Budget
175631102.002023-09-018113Actual
1950814.592023-10-0181212Actual
31332446.872024-08-3181613Actual
7750316.242022-11-018128Actual
3319425.332022-07-028168Actual
3284697.002024-10-318126Actual
9258546.002022-12-308164Actual
1583255.002023-07-028126Actual
16944131.002023-08-018156Actual
27137302.002024-05-318116Actual
8685514.002022-12-028117Actual
4116372.002022-08-018166Actual
35234291.002024-12-308166Actual
27690343.322024-05-3181611Actual
36682198.642025-01-3081211Actual
6503491.002022-10-018167Actual
38150420.562025-03-0181213Actual
17329149.702023-08-0181411Actual
6956650.002022-11-018114Actual
11168280.002023-01-308168Budget
30089489.072024-07-3181612Actual
10374386.002023-01-308164Actual
25818778.002024-04-308114Actual
35504436.942024-12-3081111Actual
36654561.412025-01-3081111Actual
29080443.372024-07-0181613Actual
11965275.002023-03-018166Actual
7016480.002022-11-018164Budget
16977267.002023-08-018166Actual
4659124.002022-09-018173Actual
17975104.002023-09-018156Actual
27489592.002024-05-318168Actual
597380.002022-05-018136Budget
1847730.552023-09-0181112Actual
973779.882022-05-018118Actual
291371073.002024-07-318113Actual
7484246.002022-11-018166Actual
21931226.002023-12-308116Actual
13235480.002023-04-018167Budget
16779512.002023-08-018165Actual
7812301.092022-11-018168Actual
36151886.002025-01-308115Actual
6113280.002022-10-018116Budget
26478139.062024-04-3081311Actual
32012717.762024-09-308128Actual
28231737.002024-07-018165Actual
24375102.892024-02-2981311Actual
8137482.002022-12-028164Actual
4442280.002022-08-018168Budget
19715570.002023-11-018114Actual
2538035.872024-03-3181211Actual
8606310.002022-12-028166Actual
2790100.002022-07-028126Budget
37475275.002025-03-018146Actual
38982210.342025-04-0181211Actual
12434221.002023-04-018163Actual
12106480.002023-03-018167Budget
27046802.002024-05-318115Actual
2342737.992024-01-3081511Actual
2468650.002022-07-028114Budget
10591280.002023-01-308116Budget
6362235.002022-10-018166Actual
26063276.002024-04-308136Actual
4009276.002022-08-018146Actual
7623535.002022-11-018167Actual
5833787.002022-10-018114Actual
1161386.002022-06-018113Actual
25913644.002024-04-308115Actual
38123329.332025-03-0181113Actual
31637761.002024-09-308165Actual
29969326.302024-07-3181611Actual
2452125.232024-02-2981112Actual
34823648.002024-12-308163Actual
3962372.002022-08-018136Actual
38571162.002025-04-018126Actual
27748394.382024-05-3181112Actual
9395500.002022-12-308165Actual
19281232.682023-10-0181111Actual
24052199.002024-02-298166Actual
21781307.002023-12-308164Actual
11812401.002023-03-018136Actual
14288142.252023-05-0181311Actual
38544319.002025-04-018116Actual
6256313.002022-10-018146Actual
38776722.002025-04-018167Actual
9988537.452022-12-308128Actual
32761790.002024-10-318165Actual
15886186.002023-07-028146Actual
14932150.002023-06-018156Actual
27809581.622024-05-3181612Actual
372081275.002025-03-018114Actual
37858330.552025-03-0181311Actual
23855452.002024-02-298165Actual
2282380.002022-07-028113Budget
2195885.002023-12-308126Actual
17189.002022-05-018173Actual
27277282.002024-05-318166Actual
20985324.002023-12-028136Actual
31750405.002024-09-308136Actual
31153377.362024-08-3181112Actual
7485280.002022-11-018166Budget
26089160.002024-04-308146Actual
38330185.002025-04-018173Actual
7378200.002022-11-018146Budget
1483550.002022-06-018115Budget
8277380.002022-12-028165Budget
37625834.002025-03-018167Actual
37501202.002025-03-018156Actual
31061273.102024-08-3181411Actual
28781269.912024-07-0181411Actual
39275345.122025-04-0181113Actual
17868315.002023-09-018116Actual
30709259.002024-08-318166Actual
12763370.002023-04-018165Actual
30027339.062024-07-3181112Actual
14139385.942023-05-018128Actual
2051022.042023-11-0181112Actual
90278.002022-05-018163Actual
2665942.252024-04-3081612Actual
19596955.002023-11-018113Actual
1933663.532023-10-0181311Actual
22723582.002024-01-308114Actual
18687609.002023-10-018114Actual
2934167.002022-07-028156Actual
10453514.002023-01-308115Actual
17923347.002023-09-018136Actual
33851753.002024-12-018115Actual
17810478.002023-09-018165Actual
3343069.912024-10-3181212Actual
18157842.012023-09-018118Actual
1440623.102023-05-0181112Actual
2015436.002022-06-018167Actual
7891380.002022-12-028113Budget
8076650.002022-12-028114Budget
28396198.002024-07-018156Actual
1953932.672023-10-0181612Actual
25948558.002024-04-308165Actual
27334994.002024-05-318117Actual
12232284.422023-03-018128Actual
1404421.002022-06-018164Actual
32186294.382024-09-3081411Actual
15805279.002023-07-028116Actual
30174492.492024-07-3181213Actual
7283176.002022-11-018126Actual
7425116.002022-11-018156Actual
4334480.002022-08-018118Budget
31926850.002024-09-308167Actual
7096436.002022-11-018115Actual
5566280.002022-09-018168Budget
10781200.002023-01-308156Budget
22038117.002023-12-308156Actual
29498421.002024-07-318136Actual
26330661.702024-04-308128Actual
20309243.322023-11-0181111Actual
21279482.912023-12-028168Actual
26115130.002024-04-308156Actual
23140702.002024-01-308167Actual

Generated 2025-05-31 13:09:48.187 UTC