[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 960  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9571380.002022-12-308136Budget
17949160.002023-09-018146Actual
10638100.002023-01-308126Budget
33402284.812024-10-3181112Actual
14612127.002023-06-018173Actual
11574556.002023-03-018115Actual
10050200.002022-12-308168Budget
19842386.002023-11-018165Actual
21662656.002023-12-308163Actual
20660614.002023-12-028163Actual
32046740.492024-09-308168Actual
38684332.002025-04-018166Actual
32159264.592024-09-3081311Actual
13094289.002023-04-018166Actual
7890332.002022-12-028113Actual
12435200.002023-04-018163Budget
973779.882022-05-018118Actual
2254646.502023-12-3081612Actual
33998412.002024-12-018136Actual
28754253.962024-07-0181311Actual
30676168.002024-08-318156Actual
5504280.002022-09-018128Budget
22758354.002024-01-308164Actual
8404161.002022-12-028126Actual
21419146.512023-12-0281411Actual
501361.002022-05-018116Actual
2036463.532023-11-0181311Actual
12561672.002023-04-018114Actual
10735319.002023-01-308146Actual
33673614.002024-12-018163Actual
35036585.002024-12-308165Actual
7564650.002022-11-018117Budget
11859248.002023-03-018146Actual
7951257.002022-12-028163Actual
2468650.002022-07-028114Budget
11106200.002023-01-308128Budget
39275345.122025-04-0181113Actual
10781200.002023-01-308156Budget
37858330.552025-03-0181311Actual
27164138.002024-05-318126Actual
3785561.002022-08-018165Actual
7282200.002022-11-018126Budget
6442550.002022-10-018117Budget
34731415.292024-12-0181613Actual
18007249.002023-09-018166Actual
7425116.002022-11-018156Actual
23318177.362024-01-3081111Actual
10189200.002023-01-308163Budget
18099468.002023-09-018167Actual
34024260.002024-12-018146Actual
26505132.682024-04-3081411Actual
2355034.802024-01-3081612Actual
22816504.002024-01-308115Actual
29229278.002024-07-318173Actual
6034480.002022-10-018165Budget
38896710.192025-04-018168Actual
35586250.762024-12-3081411Actual
18185385.942023-09-018128Actual
35149372.002024-12-308136Actual
34672446.872024-12-0181113Actual
33970109.002024-12-018126Actual
22908248.002024-01-308116Actual
1744814.592023-08-0181112Actual
23015180.002024-01-308156Actual
7891380.002022-12-028113Budget
692162.002022-05-018156Actual
387411102.002025-04-018117Actual
9012380.002022-12-308113Budget
29853510.342024-07-3181111Actual
21159509.002023-12-028167Actual
915090.002022-12-308173Budget
8357380.002022-12-028116Budget
5132192.002022-09-018146Actual
1948113.532023-10-0181112Actual
38544319.002025-04-018116Actual
3343069.912024-10-3181212Actual
10454480.002023-01-308115Budget
915168.002022-12-308173Actual
365341502.622025-01-308118Actual
2469779.002022-07-028114Actual
37711835.952025-03-018128Actual
32396376.702024-09-3081113Actual
8215480.002022-12-028115Budget
1219280.002022-06-018163Budget
1722410.002022-06-018136Actual
34580126.292024-12-0181212Actual
15022819.002023-06-018117Actual
597380.002022-05-018136Budget
6631280.002022-10-018128Budget
28231737.002024-07-018165Actual
5239310.002022-09-018166Actual
10375480.002023-01-308164Budget
1816125.002022-06-018156Actual
31602815.002024-09-308115Actual
23260458.672024-01-308168Actual
7563715.002022-11-018117Actual
3803165.652025-03-0181212Actual
37885336.942025-03-0181411Actual
5707200.002022-10-018163Budget
11858280.002023-03-018146Budget
23048263.002024-01-308166Actual
2142280.002022-06-018128Budget
281041346.002024-07-018114Actual
20872502.002023-12-028165Actual
360591321.002025-01-308114Actual
23699124.002024-02-298173Actual
15886186.002023-07-028146Actual
24320169.912024-02-2981111Actual
4988280.002022-09-018116Budget
17683516.002023-09-018114Actual
16358128.422023-07-0281611Actual
34082264.002024-12-018166Actual
25260502.612024-03-318128Actual
30355258.002024-08-318173Actual
24884425.002024-03-318165Actual
2665942.252024-04-3081612Actual
13628494.002023-05-018114Actual
10979509.002023-01-308167Actual
6503491.002022-10-018167Actual
25913644.002024-04-308115Actual
9337480.002022-12-308115Budget
330161127.002024-10-318117Actual
19423197.572023-10-0181611Actual
33464503.962024-10-3181612Actual
5457480.002022-09-018118Budget
7703480.002022-11-018118Budget
33522369.682024-10-3181113Actual
2496956.002024-03-318126Actual
19189555.642023-10-018128Actual
2153827.362023-12-0281112Actual
1384481.002023-05-018126Actual
12185480.002023-03-018118Budget
8607280.002022-12-028166Budget
2526405.002022-07-028164Actual
4195550.002022-08-018117Budget
12560650.002023-04-018114Budget
21245532.912023-12-028128Actual
9665200.002022-12-308156Budget
37243858.002025-03-018164Actual
4008280.002022-08-018146Budget
6160200.002022-10-018126Budget
12293280.002023-03-018168Budget
5036139.002022-09-018126Actual
11168280.002023-01-308168Budget
10267100.002023-01-308173Budget
33549434.592024-10-3181213Actual
8826669.282022-12-028118Actual
24109733.002024-02-298117Actual
36682198.642025-01-3081211Actual
11811380.002023-03-018136Budget
19363108.212023-10-0181411Actual
375911019.002025-03-018117Actual
36244409.002025-01-308116Actual
33638983.002024-12-018113Actual
26242725.002024-04-308167Actual
38065609.282025-03-0181612Actual
5971561.002022-10-018115Actual
3538100.002022-08-018173Budget
14767359.002023-06-018165Actual
24791307.002024-03-318164Actual
4658100.002022-09-018173Budget
14111931.402023-05-018118Actual
14906175.002023-06-018146Actual
18687609.002023-10-018114Actual
372081275.002025-03-018114Actual
12891122.002023-04-018126Actual
3072689.002022-07-028117Actual
302631136.002024-08-318113Actual
37031446.872025-01-3081613Actual
35326836.002024-12-308167Actual
26717217.052024-04-3081113Actual
17090.002022-05-018173Budget
245487.142024-02-2981212Actual
291371073.002024-07-318113Actual
34880275.002024-12-308173Actual
30887592.002024-08-318128Actual
353841305.652024-12-308118Actual
9072280.002022-12-308163Budget
18157842.012023-09-018118Actual
35732150.762024-12-3081212Actual
3864280.002022-08-018116Budget
17655122.002023-09-018173Actual
20745651.002023-12-028114Actual
21986330.002023-12-308136Actual
6583798.072022-10-018118Actual
1768280.002022-06-018146Budget
35974653.002025-01-308163Actual
20985324.002023-12-028136Actual
2434872.042024-02-2981211Actual
15912160.002023-07-028156Actual
27690343.322024-05-3181611Actual
27218291.002024-05-318146Actual
21628891.002023-12-308113Actual
18814512.002023-10-018165Actual
35646344.382024-12-3081611Actual
6956650.002022-11-018114Actual
17868315.002023-09-018116Actual
19981195.002023-11-018146Actual
27602350.772024-05-3181311Actual
7016480.002022-11-018164Budget
18331106.082023-09-0181311Actual
13314480.002023-04-018118Budget
1673135.002022-06-018126Actual
23140702.002024-01-308167Actual
34260796.552024-12-018128Actual
33228529.492024-10-3181111Actual
24052199.002024-02-298166Actual
31481246.002024-09-308173Actual
9258546.002022-12-308164Actual
37449361.002025-03-018136Actual
10639130.002023-01-308126Actual
285791537.472024-07-018118Actual
27809581.622024-05-3181612Actual
4382280.002022-08-018128Budget
33730224.002024-12-018173Actual
31215536.942024-08-3181612Actual
341391093.002024-12-018117Actual
34433267.792024-12-0181411Actual
1483550.002022-06-018115Budget
1344650.002022-06-018114Budget
279380.002022-05-018164Budget
21839542.002023-12-308115Actual
27046802.002024-05-318115Actual
2887276.002022-07-028146Actual
37123797.002025-03-018163Actual
1830436.932023-09-0181211Actual
23607967.002024-02-298113Actual
252321051.102024-03-318118Actual
21781307.002023-12-308164Actual
2543499.702024-03-3181411Actual
3399378.002022-08-018113Actual
3284697.002024-10-318126Actual
284861215.002024-07-018117Actual
27748394.382024-05-3181112Actual
32132226.302024-09-3081211Actual
17390218.852023-08-0181611Actual
22422147.572023-12-3081411Actual
9988537.452022-12-308128Actual
27334994.002024-05-318117Actual
21279482.912023-12-028168Actual
831550.002022-05-018117Budget
2557915.652024-03-3181212Actual
5644380.002022-10-018113Budget
7750316.242022-11-018128Actual
31181130.552024-08-3181212Actual
29795723.822024-07-318168Actual
32304349.702024-09-3081112Actual
32668819.002024-10-318164Actual
20717137.002023-12-028173Actual
29443319.002024-07-318116Actual
13315842.012023-04-018118Actual
35504436.942024-12-3081111Actual
12372350.002023-04-018113Actual
32605322.002024-10-318173Actual
11714280.002023-03-018116Budget
331081255.652024-10-318118Actual
8748468.002022-12-028167Actual
38571162.002025-04-018126Actual
1443314.592023-05-0181212Actual
32926144.002024-10-318156Actual
6441715.002022-10-018117Actual
20391140.122023-11-0181411Actual
12763370.002023-04-018165Actual
31835284.002024-09-308166Actual
1789587.002023-09-018126Actual
1446439.062023-05-0181612Actual
33885768.002024-12-018165Actual
11167414.732023-01-308168Actual
11763186.002023-03-018126Actual
6112302.002022-10-018116Actual
26089160.002024-04-308146Actual
7378200.002022-11-018146Budget
31300443.372024-08-3181213Actual
38982210.342025-04-0181211Actual
4520380.002022-09-018113Budget
23913312.002024-02-298116Actual
18872221.002023-10-018116Actual
31637761.002024-09-308165Actual
14288142.252023-05-0181311Actual
4768509.002022-09-018164Actual
22850395.002024-01-308165Actual
5645329.002022-10-018113Actual
3962372.002022-08-018136Actual
26008181.002024-04-308116Actual
25023180.002024-03-318146Actual
23226417.762024-01-308128Actual
12702480.002023-04-018115Budget
4335642.002022-08-018118Actual
891418.002022-05-018167Actual
11812401.002023-03-018136Actual
20780414.002023-12-028164Actual
12184725.342023-03-018118Actual
23727634.002024-02-298114Actual
31722107.002024-09-308126Actual
15057643.002023-06-018167Actual
32423610.042024-09-3081213Actual
32548602.002024-10-318163Actual
9522139.002022-12-308126Actual
24229482.912024-02-298128Actual
1624280.002022-06-018116Budget
3212480.002022-07-028118Budget
39335594.252025-04-0181613Actual
598372.002022-05-018136Actual
18218592.002023-09-018168Actual
15351214.592023-06-0181611Actual
31007113.532024-08-3181211Actual
35532223.102024-12-3081211Actual
8934200.002022-12-028168Budget
10314650.002023-01-308114Budget
21931226.002023-12-308116Actual
1080280.002022-05-018168Budget
30650209.002024-08-318146Actual
31776228.002024-09-308146Actual
32104461.412024-09-3081111Actual
11964280.002023-03-018166Budget
3961380.002022-08-018136Budget
23762456.002024-02-298164Actual
22221851.102023-12-308118Actual
3587700.002022-08-018114Actual
2880859.272024-07-0181511Actual
29524248.002024-07-318146Actual
3728468.002022-08-018115Actual
12294378.362023-03-018168Actual
1218281.002022-06-018163Actual
15143402.602023-06-018128Actual
22163637.002023-12-308167Actual
26330661.702024-04-308128Actual
1847730.552023-09-0181112Actual
16918200.002023-08-018146Actual
13662431.002023-05-018164Actual
370881180.002025-03-018113Actual
17775399.002023-09-018115Actual
29080443.372024-07-0181613Actual
24463227.362024-02-2981611Actual
2458033.742024-02-2981612Actual
12701596.002023-04-018115Actual
38599424.002025-04-018136Actual
37301860.002025-03-018115Actual
25818778.002024-04-308114Actual
15805279.002023-07-028116Actual
13363405.632023-04-018128Actual
36596642.002025-01-308168Actual
37421115.002025-03-018126Actual
30298683.002024-08-318163Actual
20930236.002023-12-028116Actual
30979442.262024-08-3181111Actual
2143417.762022-06-018128Actual
27489592.002024-05-318168Actual
35094299.002024-12-308116Actual
12940380.002023-04-018136Budget
22455229.492023-12-3081611Actual
17598686.002023-09-018163Actual
28289379.002024-07-018116Actual
3539107.002022-08-018173Actual
1526335.872023-06-0181211Actual
26115130.002024-04-308156Actual
27455867.762024-05-318128Actual
17975104.002023-09-018156Actual
7485280.002022-11-018166Budget
26988686.002024-05-318164Actual
11246439.002023-03-018113Actual
4989316.002022-09-018116Actual
38776722.002025-04-018167Actual
6830280.002022-11-018163Budget
23198832.912024-01-308118Actual
22963305.002024-01-308136Actual
3649480.002022-08-018164Budget
22989167.002024-01-308146Actual
13506965.002023-05-018113Actual
154991112.002023-07-028113Actual
1956549.002022-06-018117Actual
39217581.622025-04-0181612Actual
8933296.542022-12-028168Actual
16566617.002023-08-018163Actual
29498421.002024-07-318136Actual
4442280.002022-08-018168Budget
12044525.002023-03-018117Actual
35201147.002024-12-308156Actual
24672637.002024-03-318163Actual
33136620.792024-10-318128Actual
10374386.002023-01-308164Actual
25174614.002024-03-318167Actual
29935283.742024-07-3181411Actual
3213835.952022-07-028118Actual
35121126.002024-12-308126Actual
19630650.002023-11-018163Actual
18358106.082023-09-0181411Actual
2204280.002022-06-018168Budget
2342737.992024-01-3081511Actual
35175225.002024-12-308146Actual
242198.002022-07-028173Actual
21067263.002023-12-028166Actual
15747452.002023-07-028165Actual
24757627.002024-03-318114Actual
16297135.872023-07-0281411Actual
297331331.412024-07-318118Actual
383581259.002025-04-018114Actual
19281232.682023-10-0181111Actual
4441458.672022-08-018168Actual
303831148.002024-08-318114Actual
9198715.002022-12-308114Actual
2790100.002022-07-028126Budget
8278414.002022-12-028165Actual
32246298.642024-09-3081611Actual
1540922.042023-06-0181112Actual
15945221.002023-07-028166Actual
349081240.002024-12-308114Actual
18927289.002023-10-018136Actual
23460193.322024-01-3081611Actual
36476828.002025-01-308167Actual
10590338.002023-01-308116Actual
219650.002022-05-018114Actual
21337174.172023-12-0281111Actual
2555220.972024-03-3181112Actual
26834975.002024-05-318113Actual
26926260.002024-05-318173Actual
5086350.002022-09-018136Actual
20007119.002023-11-018156Actual
21873366.002023-12-308165Actual
28900377.362024-07-0181112Actual
2839380.002022-07-028136Budget
12986307.002023-04-018146Actual
6161157.002022-10-018126Actual
7812301.092022-11-018168Actual
5505463.212022-09-018128Actual
8501233.002022-12-028146Actual
30709259.002024-08-318166Actual
34943828.002024-12-308164Actual
6113280.002022-10-018116Budget
3783197.572025-03-0181211Actual
4706650.002022-09-018114Budget
313891115.002024-09-308113Actual
23346110.342024-01-3081211Actual
1624332.672023-07-0281211Actual
12513100.002023-04-018173Budget
38393686.002025-04-018164Actual
12434221.002023-04-018163Actual
35883457.402024-12-3081613Actual
16892308.002023-08-018136Actual
27369785.002024-05-318167Actual
6210380.002022-10-018136Budget
34050182.002024-12-018156Actual
21392149.702023-12-0281311Actual
15317140.122023-06-0181411Actual
22249443.512023-12-308128Actual
27867224.062024-05-3181113Actual
24020175.002024-02-298156Actual
3133414.002022-07-028167Actual
33943375.002024-12-018116Actual
3398380.002022-08-018113Budget
4383502.612022-08-018128Actual
972480.002022-05-018118Budget
3912200.002022-08-018126Budget
28344440.002024-07-018136Actual
12987280.002023-04-018146Budget
36999497.752025-01-3081213Actual
2351827.362024-01-3081112Actual
32761790.002024-10-318165Actual
13095280.002023-04-018166Budget
30801780.002024-08-318167Actual
27927685.482024-05-3181613Actual
1426136.932023-05-0181211Actual
3071550.002022-07-028117Budget
10841316.002023-01-308166Actual
2094480.002022-06-018118Budget
36654561.412025-01-3081111Actual
30596162.002024-08-318126Actual
27079585.002024-05-318165Actual
14139385.942023-05-018128Actual
11635380.002023-03-018165Budget
5832650.002022-10-018114Budget
246371023.002024-03-318113Actual
12373380.002023-04-018113Budget
34494461.412024-12-0181611Actual
30921851.102024-08-318168Actual
19955306.002023-11-018136Actual
2136599.702023-12-0281211Actual
5706232.002022-10-018163Actual
1930937.992023-10-0181211Actual
326331346.002024-10-318114Actual
38123329.332025-03-0181113Actual
1345650.002022-06-018114Actual
10266100.002023-01-308173Actual
36736229.492025-01-3081411Actual
7426200.002022-11-018156Budget
9199650.002022-12-308114Budget
12843317.002023-04-018116Actual
22603984.002024-01-308113Actual
2095749.582022-06-018118Actual
11965275.002023-03-018166Actual
32874376.002024-10-318136Actual
35850469.682024-12-3081213Actual
33793717.002024-12-018164Actual
10049473.822022-12-308168Actual
5180200.002022-09-018156Budget
420480.002022-05-018165Budget
23400146.512024-01-3081411Actual
1138462.002023-03-018173Actual
364411149.002025-01-308117Actual
28727148.632024-07-0181211Actual
2546170.972024-03-3181511Actual
17717384.002023-09-018164Actual
8137482.002022-12-028164Actual
1838532.672023-09-0181511Actual
3727480.002022-08-018115Budget
151151084.432023-06-018118Actual
13872251.002023-05-018136Actual
751280.002022-05-018166Budget
8686650.002022-12-028117Budget
802993.002022-12-028173Actual
5133280.002022-09-018146Budget
218650.002022-05-018114Budget
13034217.002023-04-018156Actual
9619215.002022-12-308146Actual
23855452.002024-02-298165Actual
5892480.002022-10-018164Budget
10734280.002023-01-308146Budget
8874280.002022-12-028128Budget
3786480.002022-08-018165Budget
19715570.002023-11-018114Actual
8685514.002022-12-028117Actual
36853274.172025-01-3081112Actual
34823648.002024-12-308163Actual
11058851.102023-01-308118Actual
7811200.002022-11-018168Budget
35446749.582024-12-308168Actual
31695351.002024-09-308116Actual
14016585.002023-05-018117Actual
11762100.002023-03-018126Budget
279841104.002024-07-018113Actual
24729123.002024-03-318173Actual
30027339.062024-07-3181112Actual
29047664.422024-07-0181213Actual
9801637.002022-12-308117Actual
33344340.132024-10-3181611Actual
32726827.002024-10-318115Actual
10782186.002023-01-308156Actual
5833787.002022-10-018114Actual
19807488.002023-11-018115Actual
31095362.472024-08-3181611Actual
690996.002022-11-018173Actual
5179179.002022-09-018156Actual
10128347.002023-01-308113Actual
2157137.992023-12-0281612Actual
1583255.002023-07-028126Actual
9941480.002022-12-308118Budget
13423280.002023-04-018168Budget
31061273.102024-08-3181411Actual
39009210.342025-04-0181311Actual
27192409.002024-05-318136Actual
14825256.002023-06-018116Actual
1933663.532023-10-0181311Actual
12106480.002023-03-018167Budget
25853532.002024-04-308164Actual
15654395.002023-07-028164Actual
6304200.002022-10-018156Budget
17189507.152023-08-018168Actual
17923347.002023-09-018136Actual
31332446.872024-08-3181613Actual
28641634.432024-07-018168Actual

Generated 2025-06-01 00:39:16.312 UTC