[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 992  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13924152.002023-05-068156Actual
5565398.062022-09-068168Actual
7095480.002022-11-068115Budget
20872502.002023-12-078165Actual
1939076.292023-10-0681511Actual
12701596.002023-04-068115Actual
15177473.822023-06-068168Actual
33793717.002024-12-068164Actual
13173499.002023-04-068117Actual
26744622.322024-05-0581213Actual
3727480.002022-08-068115Budget
2157137.992023-12-0781612Actual
364411149.002025-02-048117Actual
22723582.002024-02-048114Actual
1405380.002022-06-068164Budget
24402147.572024-03-0581411Actual
32213105.022024-10-0581511Actual
2603560.002024-05-058126Actual
37945359.282025-03-0681611Actual
32304349.702024-10-0581112Actual
22249443.512024-01-048128Actual
25049102.002024-04-058156Actual
32046740.492024-10-058168Actual
352911019.002025-01-048117Actual
3791249.702025-03-0681511Actual
31363.002022-05-068113Actual
1722410.002022-06-068136Actual
32726827.002024-11-058115Actual
36763117.782025-02-0481511Actual
832532.002022-05-068117Actual
7623535.002022-11-068167Actual
2293558.002024-02-048126Actual
25023180.002024-04-058146Actual
4910480.002022-09-068165Budget
26834975.002024-06-058113Actual
11432650.002023-03-068114Budget
10511427.002023-02-048165Actual
5893382.002022-10-068164Actual
2283383.002022-07-078113Actual
26207926.002024-05-058117Actual
28754253.962024-07-0681311Actual
1641626.292023-07-0781112Actual
33638983.002024-12-068113Actual
7379275.002022-11-068146Actual
6504380.002022-10-068167Budget
31776228.002024-10-058146Actual
13424522.302023-04-068168Actual
9862480.002023-01-048167Budget
2434872.042024-03-0581211Actual
1851044.382023-09-0681612Actual
5239310.002022-09-068166Actual
2839380.002022-07-078136Budget
2195885.002024-01-048126Actual
9523200.002023-01-048126Budget
1404421.002022-06-068164Actual
21337174.172023-12-0781111Actual
26008181.002024-05-058116Actual
1877280.002022-06-068166Budget
29443319.002024-08-058116Actual
31695351.002024-10-058116Actual
31637761.002024-10-058165Actual
29881113.532024-08-0581211Actual
1830436.932023-09-0681211Actual
24143549.002024-03-058167Actual
33522369.682024-11-0581113Actual
5086350.002022-09-068136Actual
22638598.002024-02-048163Actual
3649480.002022-08-068164Budget
18419138.002023-09-0681611Actual
36709260.342025-02-0481311Actual
22221851.102024-01-048118Actual
1625321.002022-06-068116Actual
10734280.002023-02-048146Budget
12044525.002023-03-068117Actual
25139842.002024-04-058117Actual
37449361.002025-03-068136Actual
501361.002022-05-068116Actual
33885768.002024-12-068165Actual
11385100.002023-03-068173Budget
28231737.002024-07-068165Actual
21931226.002024-01-048116Actual
31424635.002024-10-058163Actual
24729123.002024-04-058173Actual
29229278.002024-08-058173Actual
31273239.852024-09-0581113Actual
18659132.002023-10-068173Actual
8454380.002022-12-078136Budget
35121126.002025-01-048126Actual
13423280.002023-04-068168Budget
39183150.762025-04-0681212Actual
1138462.002023-03-068173Actual
23260458.672024-02-048168Actual
5037200.002022-09-068126Budget
39302627.582025-04-0681213Actual
12763370.002023-04-068165Actual
9801637.002023-01-048117Actual
17775399.002023-09-068115Actual
27046802.002024-06-058115Actual
14880306.002023-06-068136Actual
10841316.002023-02-048166Actual
11965275.002023-03-068166Actual
2094480.002022-06-068118Budget
37711835.952025-03-068128Actual
1930937.992023-10-0681211Actual
29080443.372024-07-0681613Actual
5085380.002022-09-068136Budget
26478139.062024-05-0581311Actual
32548602.002024-11-058163Actual
18872221.002023-10-068116Actual
6034480.002022-10-068165Budget
30511669.002024-09-058165Actual
38862537.452025-04-068128Actual
20007119.002023-11-068156Actual
313891115.002024-10-058113Actual
2095749.582022-06-068118Actual
9940975.342023-01-048118Actual
10687380.002023-02-048136Budget
972480.002022-05-068118Budget
8606310.002022-12-078166Actual
27629281.622024-06-0581411Actual
91280.002022-05-068163Budget
38684332.002025-04-068166Actual
9073250.002023-01-048163Actual
31215536.942024-09-0581612Actual
39097403.962025-04-0681611Actual
1727572.042023-08-0681211Actual
16837309.002023-08-068116Actual
27575167.782024-06-0581211Actual
3399378.002022-08-068113Actual
1583255.002023-07-078126Actual
28076254.002024-07-068173Actual
303831148.002024-09-058114Actual
2251313.532024-01-0481112Actual
3005570.972024-08-0581212Actual
1020280.002022-05-068128Budget
19189555.642023-10-068128Actual
22758354.002024-02-048164Actual
9802650.002023-01-048117Budget
242090.002022-07-078173Budget
34731415.292024-12-0681613Actual
14767359.002023-06-068165Actual
25853532.002024-05-058164Actual
34351588.002024-12-0681111Actual
31153377.362024-09-0581112Actual
5132192.002022-09-068146Actual
549129.002022-05-068126Actual
4989316.002022-09-068116Actual
29385691.002024-08-058165Actual
37475275.002025-03-068146Actual
4580214.002022-09-068163Actual
4659124.002022-09-068173Actual
8404161.002022-12-078126Actual
2526405.002022-07-078164Actual
419414.002022-05-068165Actual
36476828.002025-02-048167Actual
645243.002022-05-068146Actual
24262638.972024-03-058168Actual
38393686.002025-04-068164Actual
5707200.002022-10-068163Budget
36186605.002025-02-048165Actual
4382280.002022-08-068128Budget
11059480.002023-02-048118Budget
6830280.002022-11-068163Budget
22455229.492024-01-0481611Actual
11307200.002023-03-068163Budget
19749331.002023-11-068164Actual
1816125.002022-06-068156Actual
12184725.342023-03-068118Actual
35646344.382025-01-0481611Actual
18927289.002023-10-068136Actual
38625221.002025-04-068146Actual
3212480.002022-07-078118Budget
32132226.302024-10-0581211Actual
26926260.002024-06-058173Actual
349081240.002025-01-048114Actual
1673135.002022-06-068126Actual
18953159.002023-10-068146Actual
20218532.912023-11-068128Actual
22422147.572024-01-0481411Actual
18602579.002023-10-068163Actual
10639130.002023-02-048126Actual
33673614.002024-12-068163Actual
32159264.592024-10-0581311Actual
7950280.002022-12-078163Budget
6304200.002022-10-068156Budget
31034330.552024-09-0581311Actual
28019703.002024-07-068163Actual
2153827.362023-12-0781112Actual
1446439.062023-05-0681612Actual
29908317.792024-08-0581311Actual
24884425.002024-04-058165Actual
35094299.002025-01-048116Actual
14932150.002023-06-068156Actual
21747567.002024-01-048114Actual
4909464.002022-09-068165Actual
12764380.002023-04-068165Budget
10266100.002023-02-048173Actual
20391140.122023-11-0681411Actual
2355034.802024-02-0481612Actual
16123458.672023-07-078128Actual
37243858.002025-03-068164Actual
5785100.002022-10-068173Budget
14288142.252023-05-0681311Actual
30887592.002024-09-058128Actual
12513100.002023-04-068173Budget
24672637.002024-04-058163Actual
9259480.002023-01-048164Budget
17069488.002023-08-068167Actual
11167414.732023-02-048168Actual
5378386.002022-09-068167Actual
5036139.002022-09-068126Actual
1529097.572023-06-0681311Actual
24849416.002024-04-058115Actual
16944131.002023-08-068156Actual
8548207.002022-12-078156Actual
24375102.892024-03-0581311Actual
318921071.002024-10-058117Actual
36351198.002025-02-048156Actual
154991112.002023-07-078113Actual
19955306.002023-11-068136Actual
24757627.002024-04-058114Actual
23762456.002024-03-058164Actual
278464.002022-05-068164Actual
7017459.002022-11-068164Actual
7234384.002022-11-068116Actual
23607967.002024-03-058113Actual
5566280.002022-09-068168Budget
18064743.002023-09-068117Actual
16892308.002023-08-068136Actual
3648445.002022-08-068164Actual
14825256.002023-06-068116Actual
13817295.002023-05-068116Actual
8405200.002022-12-078126Budget
25082270.002024-04-058166Actual
365341502.622025-02-048118Actual
35504436.942025-01-0481111Actual
12702480.002023-04-068115Budget
34406300.762024-12-0681311Actual
21419146.512023-12-0781411Actual
32456420.562024-10-0581613Actual
11858280.002023-03-068146Budget
21037164.002023-12-078156Actual
25294513.212024-04-058168Actual
17717384.002023-09-068164Actual
13095280.002023-04-068166Budget
30676168.002024-09-058156Actual
1769283.002022-06-068146Actual
12373380.002023-04-068113Budget
3785561.002022-08-068165Actual
13600257.002023-05-068173Actual
12106480.002023-03-068167Budget
5972480.002022-10-068115Budget
38982210.342025-04-0681211Actual
27244144.002024-06-058156Actual
26423281.622024-05-0581111Actual
31007113.532024-09-0581211Actual
21245532.912023-12-078128Actual
32396376.702024-10-0581113Actual
4988280.002022-09-068116Budget
14173478.362023-05-068168Actual
17683516.002023-09-068114Actual
5706232.002022-10-068163Actual
30298683.002024-09-058163Actual
16297135.872023-07-0781411Actual
4768509.002022-09-068164Actual
17390218.852023-08-0681611Actual
7890332.002022-12-078113Actual
21279482.912023-12-078168Actual
252321051.102024-04-058118Actual
10128347.002023-02-048113Actual
23140702.002024-02-048167Actual
27455867.762024-06-058128Actual
7484246.002022-11-068166Actual
34823648.002025-01-048163Actual
33402284.812024-11-0581112Actual
32246298.642024-10-0581611Actual
9618200.002023-01-048146Budget
27369785.002024-06-058167Actual
18185385.942023-09-068128Actual
33310207.152024-11-0581411Actual
15591177.002023-07-078173Actual
10782186.002023-02-048156Actual
30206443.372024-08-0581613Actual
35823229.332025-01-0481113Actual
4009276.002022-08-068146Actual
18721387.002023-10-068164Actual
6582480.002022-10-068118Budget
16977267.002023-08-068166Actual
21719124.002024-01-048173Actual
34460101.822024-12-0681511Actual
218650.002022-05-068114Budget
23460193.322024-02-0481611Actual
3865369.002022-08-068116Actual
2742280.002022-07-078116Budget
375911019.002025-03-068117Actual
19011260.002023-10-068166Actual
36151886.002025-02-048115Actual
2036463.532023-11-0681311Actual
17247191.192023-08-0681111Actual
1624280.002022-06-068116Budget
19423197.572023-10-0681611Actual
359550.002022-05-068115Budget
7378200.002022-11-068146Budget
11964280.002023-03-068166Budget
4658100.002022-09-068173Budget
26089160.002024-05-058146Actual
5318488.002022-09-068117Actual
12560650.002023-04-068114Budget
14555686.002023-06-068163Actual
644280.002022-05-068146Budget
3728468.002022-08-068115Actual
36271103.002025-02-048126Actual
23015180.002024-02-048156Actual
14051643.002023-05-068167Actual
18331106.082023-09-0681311Actual
302631136.002024-09-058113Actual
30174492.492024-08-0581213Actual
35940921.002025-02-048113Actual
33050802.002024-11-058167Actual
18157842.012023-09-068118Actual
19103708.002023-10-068167Actual
3913177.002022-08-068126Actual
14674342.002023-06-068164Actual
341391093.002024-12-068117Actual
24791307.002024-04-058164Actual
4441458.672022-08-068168Actual
32761790.002024-11-058165Actual
15619527.002023-07-078114Actual
31095362.472024-09-0581611Actual
4256380.002022-08-068167Budget
32668819.002024-11-058164Actual
13722563.002023-05-068115Actual
15886186.002023-07-078146Actual
11763186.002023-03-068126Actual
10840280.002023-02-048166Budget
1747514.592023-08-0681212Actual
3961380.002022-08-068136Budget
17949160.002023-09-068146Actual
27489592.002024-06-058168Actual
14521864.002023-06-068113Actual
33970109.002024-12-068126Actual
34174657.002024-12-068167Actual
11246439.002023-03-068113Actual
206251023.002023-12-078113Actual
6033459.002022-10-068165Actual
34433267.792024-12-0681411Actual
8453406.002022-12-078136Actual
891418.002022-05-068167Actual
2664480.002022-07-078165Budget
387411102.002025-04-068117Actual
12435200.002023-04-068163Budget
3260280.002022-07-078128Budget
13235480.002023-04-068167Budget
5892480.002022-10-068164Budget
28429300.002024-07-068166Actual
1080280.002022-05-068168Budget
1750644.382023-08-0681612Actual
8607280.002022-12-078166Budget
21628891.002024-01-048113Actual
12434221.002023-04-068163Actual
24229482.912024-03-058128Actual
8357380.002022-12-078116Budget
30380.002022-05-068113Budget
10781200.002023-02-048156Budget
2557915.652024-04-0581212Actual
36795294.382025-02-0481611Actual
28521707.002024-07-068167Actual
1546480.002022-06-068165Budget
23105643.002024-02-048117Actual
330161127.002024-11-058117Actual
34580126.292024-12-0681212Actual
9337480.002023-01-048115Budget
36384286.002025-02-048166Actual
6631280.002022-10-068128Budget
35559256.082025-01-0481311Actual
17329149.702023-08-0681411Actual
2343280.002022-07-078163Budget
1876251.002022-06-068166Actual
8874280.002022-12-078128Budget
2056842.252023-11-0681612Actual
38896710.192025-04-068168Actual
24997327.002024-04-058136Actual
29498421.002024-08-058136Actual
22963305.002024-02-048136Actual
2546170.972024-04-0581511Actual
315091210.002024-10-058114Actual
35001921.002025-01-048115Actual
36682198.642025-02-0481211Actual
7282200.002022-11-068126Budget
10980480.002023-02-048167Budget
9619215.002023-01-048146Actual
1955550.002022-06-068117Budget
16744525.002023-08-068115Actual
23968321.002024-03-058136Actual
6112302.002022-10-068116Actual
1933663.532023-10-0681311Actual
29020343.362024-07-0681113Actual
17975104.002023-09-068156Actual
35883457.402025-01-0481613Actual
36853274.172025-02-0481112Actual
16623275.002023-08-068173Actual
33283216.722024-11-0581311Actual
3071550.002022-07-078117Budget
21392149.702023-12-0781311Actual
3912200.002022-08-068126Budget
20132473.002023-11-068167Actual
4334480.002022-08-068118Budget
37885336.942025-03-0681411Actual
34494461.412024-12-0681611Actual
32423610.042024-10-0581213Actual
37031446.872025-02-0481613Actual
22908248.002024-02-048116Actual
25790191.002024-05-058173Actual
10049473.822023-01-048168Actual
17302101.822023-08-0681311Actual
9395500.002023-01-048165Actual
26063276.002024-05-058136Actual
33851753.002024-12-068115Actual
751280.002022-05-068166Budget
37421115.002025-03-068126Actual
27137302.002024-06-058116Actual
892380.002022-05-068167Budget
337581099.002024-12-068114Actual
33170749.582024-11-058168Actual
2992358.002022-07-078166Actual
3539107.002022-08-068173Actual
13314480.002023-04-068118Budget
279841104.002024-07-068113Actual
1345650.002022-06-068114Actual
6209406.002022-10-068136Actual
383581259.002025-04-068114Actual
27334994.002024-06-058117Actual
27547499.702024-06-0581111Actual
22395132.682024-01-0481311Actual
33136620.792024-11-058128Actual
25494183.742024-04-0581611Actual
8500200.002022-12-078146Budget
10375480.002023-02-048164Budget
1672100.002022-06-068126Budget
22012214.002024-01-048146Actual
3538100.002022-08-068173Budget
27602350.772024-06-0581311Actual
11107402.602023-02-048128Actual
9012380.002023-01-048113Budget
915168.002023-01-048173Actual
274271269.292024-06-058118Actual
219650.002022-05-068114Actual
20838497.002023-12-078115Actual
9941480.002023-01-048118Budget
29292657.002024-08-058164Actual
6771435.002022-11-068113Actual
38599424.002025-04-068136Actual
28842294.382024-07-0681611Actual
7283176.002022-11-068126Actual
4335642.002022-08-068118Actual
1443314.592023-05-0681212Actual
2653227.362024-05-0581511Actual
7624480.002022-11-068167Budget
9474391.002023-01-048116Actual
19596955.002023-11-068113Actual
13898205.002023-05-068146Actual
1744814.592023-08-0681112Actual
5971561.002022-10-068115Actual
27192409.002024-06-058136Actual
6770380.002022-11-068113Budget
388341319.292025-04-068118Actual
16566617.002023-08-068163Actual
3864280.002022-08-068116Budget
15860315.002023-07-078136Actual
18358106.082023-09-0681411Actual
11811380.002023-03-068136Budget
2142280.002022-06-068128Budget
12512133.002023-04-068173Actual
16037650.002023-07-078167Actual
35974653.002025-02-048163Actual
20040221.002023-11-068166Actual
10188243.002023-02-048163Actual
90278.002022-05-068163Actual
17090.002022-05-068173Budget
4706650.002022-09-068114Budget
598372.002022-05-068136Actual
2458033.742024-03-0581612Actual
29969326.302024-08-0581611Actual
6441715.002022-10-068117Actual
12842280.002023-04-068116Budget
13362200.002023-04-068128Budget
3319425.332022-07-078168Actual
19281232.682023-10-0681111Actual
21662656.002024-01-048163Actual
30709259.002024-09-058166Actual
1768280.002022-06-068146Budget
17034709.002023-08-068117Actual
21781307.002024-01-048164Actual
15534585.002023-07-078163Actual
2886280.002022-07-078146Budget
32012717.762024-10-058128Actual
2051022.042023-11-0681112Actual
2840423.002022-07-078136Actual
2831698.002024-07-068126Actual
20930236.002023-12-078116Actual
28781269.912024-07-0681411Actual
1426136.932023-05-0681211Actual
308591625.352024-09-058118Actual
360499.002022-05-068115Actual
39335594.252025-04-0681613Actual
12105409.002023-03-068167Actual
22282434.422024-01-048168Actual
19900260.002023-11-068116Actual
2282380.002022-07-078113Budget
38486806.002025-04-068165Actual
2041877.362023-11-0681511Actual
36914423.112025-02-0481612Actual
3320280.002022-07-078168Budget
34024260.002024-12-068146Actual
16270103.952023-07-0781311Actual
14612127.002023-06-068173Actual
20097722.002023-11-068117Actual
36244409.002025-02-048116Actual
8278414.002022-12-078165Actual
17189507.152023-08-068168Actual
692162.002022-05-068156Actual
36299412.002025-02-048136Actual
1838532.672023-09-0681511Actual
13628494.002023-05-068114Actual
1789587.002023-09-068126Actual
30147206.522024-08-0581113Actual
342321305.652024-12-068118Actual
14640577.002023-06-068114Actual
23820482.002024-03-058115Actual
7426200.002022-11-068156Budget
4056164.002022-08-068156Actual
6160200.002022-10-068126Budget
39036350.772025-04-0681411Actual
35532223.102025-01-0481211Actual
18779395.002023-10-068115Actual
6691414.732022-10-068168Actual
30624353.002024-09-058136Actual
11812401.002023-03-068136Actual
5645329.002022-10-068113Actual
29675772.002024-08-058167Actual
4117280.002022-08-068166Budget
35732150.762025-01-0481212Actual
30418870.002024-09-058164Actual
14732542.002023-06-068115Actual
347881061.002025-01-048113Actual
5505463.212022-09-068128Actual
38571162.002025-04-068126Actual
36596642.002025-02-048168Actual
8748468.002022-12-078167Actual
9861393.002023-01-048167Actual
11906200.002023-03-068156Budget
151151084.432023-06-068118Actual
35234291.002025-01-048166Actual
27277282.002024-06-058166Actual
29047664.422024-07-0681213Actual
15057643.002023-06-068167Actual
3786480.002022-08-068165Budget
20309243.322023-11-0681111Actual

Generated 2025-06-06 01:34:53.531 UTC