[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 960  >   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37301860.002025-03-068115Actual
18779395.002023-10-068115Actual
27455867.762024-06-058128Actual
2153827.362023-12-0781112Actual
11573480.002023-03-068115Budget
2036463.532023-11-0681311Actual
129690.002022-06-068173Budget
4658100.002022-09-068173Budget
2546170.972024-04-0581511Actual
1744814.592023-08-0681112Actual
32423610.042024-10-0581213Actual
420480.002022-05-068165Budget
17598686.002023-09-068163Actual
8277380.002022-12-078165Budget
33136620.792024-11-058128Actual
4335642.002022-08-068118Actual
2355034.802024-02-0481612Actual
34406300.762024-12-0681311Actual
9072280.002023-01-048163Budget
21159509.002023-12-078167Actual
14555686.002023-06-068163Actual
28754253.962024-07-0681311Actual
28900377.362024-07-0681112Actual
12185480.002023-03-068118Budget
23699124.002024-03-058173Actual
37945359.282025-03-0681611Actual
15747452.002023-07-078165Actual
14521864.002023-06-068113Actual
10266100.002023-02-048173Actual
30380.002022-05-068113Budget
2015436.002022-06-068167Actual
2203434.422022-06-068168Actual
154991112.002023-07-078113Actual
35704369.912025-01-0481112Actual
364411149.002025-02-048117Actual
32900265.002024-11-058146Actual
33402284.812024-11-0581112Actual
1625321.002022-06-068116Actual
32186294.382024-10-0581411Actual
5133280.002022-09-068146Budget
129761.002022-06-068173Actual
597380.002022-05-068136Budget
14612127.002023-06-068173Actual
6362235.002022-10-068166Actual
9073250.002023-01-048163Actual
11385100.002023-03-068173Budget
269541088.002024-06-058114Actual
39217581.622025-04-0681612Actual
30089489.072024-08-0581612Actual
4116372.002022-08-068166Actual
24757627.002024-04-058114Actual
10189200.002023-02-048163Budget
33170749.582024-11-058168Actual
9722266.002023-01-048166Actual
15022819.002023-06-068117Actual
8405200.002022-12-078126Budget
3785561.002022-08-068165Actual
29443319.002024-08-058116Actual
34379113.532024-12-0681211Actual
16918200.002023-08-068146Actual
19807488.002023-11-068115Actual
19842386.002023-11-068165Actual
22282434.422024-01-048168Actual
645243.002022-05-068146Actual
21781307.002024-01-048164Actual
2886280.002022-07-078146Budget
38651208.002025-04-068156Actual
22038117.002024-01-048156Actual
12987280.002023-04-068146Budget
21719124.002024-01-048173Actual
19189555.642023-10-068128Actual
27575167.782024-06-0581211Actual
9396380.002023-01-048165Budget
9571380.002023-01-048136Budget
22340220.982024-01-0481111Actual
2053713.532023-11-0681212Actual
31602815.002024-10-058115Actual
5892480.002022-10-068164Budget
20452135.872023-11-0681611Actual
3213835.952022-07-078118Actual
25494183.742024-04-0581611Actual
13817295.002023-05-068116Actual
8137482.002022-12-078164Actual
31481246.002024-10-058173Actual
10512380.002023-02-048165Budget
3783197.572025-03-0681211Actual
2452125.232024-03-0581112Actual
38181732.842025-03-0681613Actual
26115130.002024-05-058156Actual
38599424.002025-04-068136Actual
30147206.522024-08-0581113Actual
8077741.002022-12-078114Actual
10734280.002023-02-048146Budget
10128347.002023-02-048113Actual
32104461.412024-10-0581111Actual
27218291.002024-06-058146Actual
29385691.002024-08-058165Actual
2790100.002022-07-078126Budget
4442280.002022-08-068168Budget
8685514.002022-12-078117Actual
23346110.342024-02-0481211Actual
14767359.002023-06-068165Actual
20717137.002023-12-078173Actual
30979442.262024-09-0581111Actual
24375102.892024-03-0581311Actual
14348143.312023-05-0681611Actual
22455229.492024-01-0481611Actual
21662656.002024-01-048163Actual
36476828.002025-02-048167Actual
35036585.002025-01-048165Actual
39009210.342025-04-0681311Actual
3728468.002022-08-068115Actual
12560650.002023-04-068114Budget
12561672.002023-04-068114Actual
1830436.932023-09-0681211Actual
38393686.002025-04-068164Actual
26505132.682024-05-0581411Actual
1672100.002022-06-068126Budget
5505463.212022-09-068128Actual
375911019.002025-03-068117Actual
3539107.002022-08-068173Actual
16686361.002023-08-068164Actual
34699474.942024-12-0681213Actual
419414.002022-05-068165Actual
34460101.822024-12-0681511Actual
33638983.002024-12-068113Actual
7096436.002022-11-068115Actual
31750405.002024-10-058136Actual
35446749.582025-01-048168Actual
31332446.872024-09-0581613Actual
39036350.772025-04-0681411Actual
25853532.002024-05-058164Actual
9572401.002023-01-048136Actual
28344440.002024-07-068136Actual
3320280.002022-07-078168Budget
219650.002022-05-068114Actual
9723280.002023-01-048166Budget
27894671.442024-06-0581213Actual
9475380.002023-01-048116Budget
20745651.002023-12-078114Actual
33793717.002024-12-068164Actual
8453406.002022-12-078136Actual
34823648.002025-01-048163Actual
30650209.002024-09-058146Actual
6210380.002022-10-068136Budget
28699510.342024-07-0681111Actual
16651678.002023-08-068114Actual
3072689.002022-07-078117Actual
38625221.002025-04-068146Actual
38123329.332025-03-0681113Actual
26478139.062024-05-0581311Actual
21419146.512023-12-0781411Actual
29047664.422024-07-0681213Actual
3212480.002022-07-078118Budget
690996.002022-11-068173Actual
25023180.002024-04-058146Actual
22071251.002024-01-048166Actual
34614559.282024-12-0681612Actual
34672446.872024-12-0681113Actual
279183.002022-07-078126Actual
3912200.002022-08-068126Budget
28842294.382024-07-0681611Actual
292571111.002024-08-058114Actual
7379275.002022-11-068146Actual
6441715.002022-10-068117Actual
13628494.002023-05-068114Actual
6831281.002022-11-068163Actual
9013358.002023-01-048113Actual
4768509.002022-09-068164Actual
3791249.702025-03-0681511Actual
3134380.002022-07-078167Budget
2394052.002024-03-058126Actual
5179179.002022-09-068156Actual
18927289.002023-10-068136Actual
6304200.002022-10-068156Budget
9198715.002023-01-048114Actual
5833787.002022-10-068114Actual
2561127.362024-04-0581612Actual
38330185.002025-04-068173Actual
11167414.732023-02-048168Actual
23226417.762024-02-048128Actual
33050802.002024-11-058167Actual
17034709.002023-08-068117Actual
2880859.272024-07-0681511Actual
12890100.002023-04-068126Budget
37745819.282025-03-068168Actual
308591625.352024-09-058118Actual
8933296.542022-12-078168Actual
29292657.002024-08-058164Actual
34943828.002025-01-048164Actual
3260280.002022-07-078128Budget
3399378.002022-08-068113Actual
4910480.002022-09-068165Budget
24052199.002024-03-058166Actual
12293280.002023-03-068168Budget
7890332.002022-12-078113Actual
13236486.002023-04-068167Actual
691200.002022-05-068156Budget
6209406.002022-10-068136Actual
6957650.002022-11-068114Budget
7425116.002022-11-068156Actual
32046740.492024-10-058168Actual
13033200.002023-04-068156Budget
2293558.002024-02-048126Actual
7378200.002022-11-068146Budget
21279482.912023-12-078168Actual
90278.002022-05-068163Actual
7703480.002022-11-068118Budget
9523200.002023-01-048126Budget
26008181.002024-05-058116Actual
27602350.772024-06-0581311Actual
5086350.002022-09-068136Actual
38486806.002025-04-068165Actual
30206443.372024-08-0581613Actual
9989280.002023-01-048128Budget
11574556.002023-03-068115Actual
3133414.002022-07-078167Actual
751280.002022-05-068166Budget
39335594.252025-04-0681613Actual
3005570.972024-08-0581212Actual
9801637.002023-01-048117Actual
27334994.002024-06-058117Actual
291371073.002024-08-058113Actual
598372.002022-05-068136Actual
36972460.912025-02-0481113Actual
13600257.002023-05-068173Actual
33673614.002024-12-068163Actual
19423197.572023-10-0681611Actual
13898205.002023-05-068146Actual
36914423.112025-02-0481612Actual
14965223.002023-06-068166Actual
11905127.002023-03-068156Actual
21839542.002024-01-048115Actual
4009276.002022-08-068146Actual
318921071.002024-10-058117Actual
9940975.342023-01-048118Actual
18872221.002023-10-068116Actual
4706650.002022-09-068114Budget
9474391.002023-01-048116Actual
18064743.002023-09-068117Actual
15619527.002023-07-078114Actual
35001921.002025-01-048115Actual
29229278.002024-08-058173Actual
35412642.002025-01-048128Actual
372081275.002025-03-068114Actual
1930937.992023-10-0681211Actual
7332380.002022-11-068136Budget
4580214.002022-09-068163Actual
2016380.002022-06-068167Budget
22395132.682024-01-0481311Actual
2557915.652024-04-0581212Actual
23762456.002024-03-058164Actual
4988280.002022-09-068116Budget
35121126.002025-01-048126Actual
23820482.002024-03-058115Actual
24997327.002024-04-058136Actual
10782186.002023-02-048156Actual
1815200.002022-06-068156Budget
31695351.002024-10-058116Actual
12623480.002023-04-068164Budget
9988537.452023-01-048128Actual
1956549.002022-06-068117Actual
3461200.002022-08-068163Budget
13924152.002023-05-068156Actual
16944131.002023-08-068156Actual
690890.002022-11-068173Budget
4008280.002022-08-068146Budget
37885336.942025-03-0681411Actual
4769480.002022-09-068164Budget
25790191.002024-05-058173Actual
15712421.002023-07-078115Actual
29172635.002024-08-058163Actual
8548207.002022-12-078156Actual
26148179.002024-05-058166Actual
18687609.002023-10-068114Actual
30355258.002024-09-058173Actual
14288142.252023-05-0681311Actual
30921851.102024-09-058168Actual
6442550.002022-10-068117Budget
3864280.002022-08-068116Budget
10781200.002023-02-048156Budget
5456948.072022-09-068118Actual
24143549.002024-03-058167Actual
6830280.002022-11-068163Budget
38954461.412025-04-0681111Actual
31637761.002024-10-058165Actual
25082270.002024-04-058166Actual
15317140.122023-06-0681411Actual
2442934.802024-03-0581511Actual
36031195.002025-02-048173Actual
32159264.592024-10-0581311Actual
8686650.002022-12-078117Budget
29795723.822024-08-058168Actual
17069488.002023-08-068167Actual
13423280.002023-04-068168Budget
37394336.002025-03-068116Actual
16977267.002023-08-068166Actual
25696878.002024-05-058113Actual
27164138.002024-06-058126Actual
38896710.192025-04-068168Actual
23373132.682024-02-0481311Actual
21931226.002024-01-048116Actual
20132473.002023-11-068167Actual
2434872.042024-03-0581211Actual
12939384.002023-04-068136Actual
7156380.002022-11-068165Budget
37180251.002025-03-068173Actual
36999497.752025-02-0481213Actual
34731415.292024-12-0681613Actual
17868315.002023-09-068116Actual
11306255.002023-03-068163Actual
7235380.002022-11-068116Budget
24672637.002024-04-058163Actual
13722563.002023-05-068115Actual
12842280.002023-04-068116Budget
2342216.002022-07-078163Actual
7750316.242022-11-068128Actual
29969326.302024-08-0581611Actual
18276185.872023-09-0681111Actual
9802650.002023-01-048117Budget
25174614.002024-04-058167Actual
31926850.002024-10-058167Actual
1138462.002023-03-068173Actual
33283216.722024-11-0581311Actual
7095480.002022-11-068115Budget
347881061.002025-01-048113Actual
10129380.002023-02-048113Budget
8501233.002022-12-078146Actual
3962372.002022-08-068136Actual
1877280.002022-06-068166Budget
7891380.002022-12-078113Budget
2051022.042023-11-0681112Actual
26451116.722024-05-0581211Actual
2157137.992023-12-0781612Actual
28521707.002024-07-068167Actual
24020175.002024-03-058156Actual
9941480.002023-01-048118Budget
5377380.002022-09-068167Budget
315091210.002024-10-058114Actual
12184725.342023-03-068118Actual
5784124.002022-10-068173Actual
29350806.002024-08-058115Actual
8136480.002022-12-078164Budget
10049473.822023-01-048168Actual
6033459.002022-10-068165Actual
11494494.002023-03-068164Actual
36562608.672025-02-048128Actual
6631280.002022-10-068128Budget
20930236.002023-12-078116Actual
25731608.002024-05-058163Actual
19981195.002023-11-068146Actual
1735637.992023-08-0681511Actual
7624480.002022-11-068167Budget
21245532.912023-12-078128Actual
27809581.622024-06-0581612Actual
14111931.402023-05-068118Actual
1722410.002022-06-068136Actual
10919591.002023-02-048117Actual
1529097.572023-06-0681311Actual
28962450.772024-07-0681612Actual
5317550.002022-09-068117Budget
14051643.002023-05-068167Actual
3538100.002022-08-068173Budget
29675772.002024-08-058167Actual
29524248.002024-08-058146Actual
15235230.552023-06-0681111Actual
32132226.302024-10-0581211Actual
17810478.002023-09-068165Actual
12986307.002023-04-068146Actual
27690343.322024-06-0581611Actual
36299412.002025-02-048136Actual
35201147.002025-01-048156Actual
33851753.002024-12-068115Actual
12702480.002023-04-068115Budget
13094289.002023-04-068166Actual
34024260.002024-12-068146Actual
30676168.002024-09-058156Actual
973779.882022-05-068118Actual
14016585.002023-05-068117Actual
30887592.002024-09-058128Actual
36654561.412025-02-0481111Actual
1632436.932023-07-0781511Actual
692162.002022-05-068156Actual
22989167.002024-02-048146Actual
15654395.002023-07-078164Actual
19927104.002023-11-068126Actual
18721387.002023-10-068164Actual
17390218.852023-08-0681611Actual
11762100.002023-03-068126Budget
38571162.002025-04-068126Actual
206251023.002023-12-078113Actual
5707200.002022-10-068163Budget
281041346.002024-07-068114Actual
13095280.002023-04-068166Budget
11906200.002023-03-068156Budget
28781269.912024-07-0681411Actual
3261316.242022-07-078128Actual
36795294.382025-02-0481611Actual
18953159.002023-10-068146Actual
28289379.002024-07-068116Actual
4520380.002022-09-068113Budget
22908248.002024-02-048116Actual
278464.002022-05-068164Actual
9619215.002023-01-048146Actual
8215480.002022-12-078115Budget
12701596.002023-04-068115Actual
15945221.002023-07-078166Actual
802993.002022-12-078173Actual
9618200.002023-01-048146Budget
1446439.062023-05-0681612Actual
26926260.002024-06-058173Actual
500280.002022-05-068116Budget
365341502.622025-02-048118Actual
35850469.682025-01-0481213Actual
12106480.002023-03-068167Budget
549129.002022-05-068126Actual
1218281.002022-06-068163Actual
16566617.002023-08-068163Actual
27079585.002024-06-058165Actual
6582480.002022-10-068118Budget
35823229.332025-01-0481113Actual
20040221.002023-11-068166Actual
5378386.002022-09-068167Actual
5706232.002022-10-068163Actual
17329149.702023-08-0681411Actual
2540796.512024-04-0581311Actual
12513100.002023-04-068173Budget
1219280.002022-06-068163Budget
2251313.532024-01-0481112Actual
2342737.992024-02-0481511Actual
191611192.012023-10-068118Actual
11432650.002023-03-068114Budget
13424522.302023-04-068168Actual
2496956.002024-04-058126Actual
23607967.002024-03-058113Actual
1583255.002023-07-078126Actual
33256203.952024-11-0581211Actual
1644313.532023-07-0781212Actual
22850395.002024-02-048165Actual
30709259.002024-09-058166Actual
31424635.002024-10-058163Actual
26423281.622024-05-0581111Actual
1686479.002023-08-068126Actual
34082264.002024-12-068166Actual
2664480.002022-07-078165Budget
2056842.252023-11-0681612Actual
3586650.002022-08-068114Budget
29761628.372024-08-058128Actual
1404421.002022-06-068164Actual
2665942.252024-05-0581612Actual
285791537.472024-07-068118Actual
19715570.002023-11-068114Actual
35149372.002025-01-048136Actual
19103708.002023-10-068167Actual
892380.002022-05-068167Budget
26363648.062024-05-058168Actual
3961380.002022-08-068136Budget
7234384.002022-11-068116Actual
32926144.002024-11-058156Actual
7155445.002022-11-068165Actual
20309243.322023-11-0681111Actual
2663551.002022-07-078165Actual
19363108.212023-10-0681411Actual
30511669.002024-09-058165Actual
11858280.002023-03-068146Budget
24229482.912024-03-058128Actual
24320169.912024-03-0581111Actual
38776722.002025-04-068167Actual
28429300.002024-07-068166Actual
26566152.892024-05-0581611Actual
22249443.512024-01-048128Actual
17949160.002023-09-068146Actual
25948558.002024-05-058165Actual
22638598.002024-02-048163Actual
6303152.002022-10-068156Actual
7331401.002022-11-068136Actual
26777457.402024-05-0581613Actual
4196468.002022-08-068117Actual
279841104.002024-07-068113Actual
1851044.382023-09-0681612Actual
25818778.002024-05-058114Actual
28019703.002024-07-068163Actual
31034330.552024-09-0581311Actual
14315101.822023-05-0681411Actual
23460193.322024-02-0481611Actual
3587700.002022-08-068114Actual
1747514.592023-08-0681212Actual
16123458.672023-07-078128Actual
13506965.002023-05-068113Actual
360591321.002025-02-048114Actual
28396198.002024-07-068156Actual
22816504.002024-02-048115Actual
27244144.002024-06-058156Actual
12233200.002023-03-068128Budget
33344340.132024-11-0581611Actual
1769283.002022-06-068146Actual
1950814.592023-10-0681212Actual
6691414.732022-10-068168Actual
29908317.792024-08-0581311Actual
1546480.002022-06-068165Budget
29881113.532024-08-0581211Actual
20838497.002023-12-078115Actual
13235480.002023-04-068167Budget
24463227.362024-03-0581611Actual
2555220.972024-04-0581112Actual
7623535.002022-11-068167Actual
17975104.002023-09-068156Actual
2468650.002022-07-078114Budget
8826669.282022-12-078118Actual
27489592.002024-06-058168Actual
4195550.002022-08-068117Budget
832532.002022-05-068117Actual
32959351.002024-11-058166Actual
23642538.002024-03-058163Actual
1440623.102023-05-0681112Actual
7812301.092022-11-068168Actual
35175225.002025-01-048146Actual
27867224.062024-06-0581113Actual
5565398.062022-09-068168Actual
37803401.832025-03-0681111Actual
18157842.012023-09-068118Actual
15912160.002023-07-078156Actual
15591177.002023-07-078173Actual
15143402.602023-06-068128Actual
20190946.552023-11-068118Actual
38982210.342025-04-0681211Actual
37534332.002025-03-068166Actual
21480143.312023-12-0781611Actual
33730224.002024-12-068173Actual
16779512.002023-08-068165Actual
21628891.002024-01-048113Actual
39275345.122025-04-0681113Actual
34260796.552024-12-068128Actual
36271103.002025-02-048126Actual
297331331.412024-08-058118Actual
16892308.002023-08-068136Actual
9862480.002023-01-048167Budget
3913177.002022-08-068126Actual
35765609.282025-01-0481612Actual
2527380.002022-07-078164Budget
7283176.002022-11-068126Actual
7485280.002022-11-068166Budget
28196752.002024-07-068115Actual
36709260.342025-02-0481311Actual
39097403.962025-04-0681611Actual
2254646.502024-01-0481612Actual
5893382.002022-10-068164Actual
12434221.002023-04-068163Actual
19223458.672023-10-068168Actual
32761790.002024-11-058165Actual
25352245.442024-04-0581111Actual
302631136.002024-09-058113Actual
1641626.292023-07-0781112Actual
21067263.002023-12-078166Actual
33522369.682024-11-0581113Actual

Generated 2025-06-05 22:14:10.136 UTC