[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 768  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23968321.002024-02-298136Actual
29385691.002024-07-318165Actual
18185385.942023-09-018128Actual
1440623.102023-05-0181112Actual
645243.002022-05-018146Actual
1546480.002022-06-018165Budget
36795294.382025-01-3081611Actual
5706232.002022-10-018163Actual
32132226.302024-09-3081211Actual
17247191.192023-08-0181111Actual
26869775.002024-05-318163Actual
12043550.002023-03-018117Budget
12623480.002023-04-018164Budget
4382280.002022-08-018128Budget
26478139.062024-04-3081311Actual
9571380.002022-12-308136Budget
7096436.002022-11-018115Actual
1876251.002022-06-018166Actual
1644313.532023-07-0281212Actual
25139842.002024-03-318117Actual
12622514.002023-04-018164Actual
22395132.682023-12-3081311Actual
1815200.002022-06-018156Budget
36476828.002025-01-308167Actual
31776228.002024-09-308146Actual
12232284.422023-03-018128Actual
27244144.002024-05-318156Actual
34351588.002024-12-0181111Actual
3539107.002022-08-018173Actual
35036585.002024-12-308165Actual
9666123.002022-12-308156Actual
30921851.102024-08-318168Actual
31300443.372024-08-3181213Actual
35974653.002025-01-308163Actual
33170749.582024-10-318168Actual
21719124.002023-12-308173Actual
15654395.002023-07-028164Actual
5132192.002022-09-018146Actual
1345650.002022-06-018114Actual
315091210.002024-09-308114Actual
4195550.002022-08-018117Budget
3538100.002022-08-018173Budget
1641626.292023-07-0281112Actual
28231737.002024-07-018165Actual
13095280.002023-04-018166Budget
500280.002022-05-018116Budget
11107402.602023-01-308128Actual
10687380.002023-01-308136Budget
8685514.002022-12-028117Actual
33136620.792024-10-318128Actual
5565398.062022-09-018168Actual
27369785.002024-05-318167Actual
13363405.632023-04-018128Actual
12843317.002023-04-018116Actual
1384481.002023-05-018126Actual
29795723.822024-07-318168Actual
352911019.002024-12-308117Actual
5377380.002022-09-018167Budget
30569344.002024-08-318116Actual
11906200.002023-03-018156Budget
370881180.002025-03-018113Actual
206251023.002023-12-028113Actual
36736229.492025-01-3081411Actual
2204280.002022-06-018168Budget
32959351.002024-10-318166Actual
3785561.002022-08-018165Actual
25260502.612024-03-318128Actual
18007249.002023-09-018166Actual
10782186.002023-01-308156Actual
8405200.002022-12-028126Budget
14767359.002023-06-018165Actual
644280.002022-05-018146Budget
420480.002022-05-018165Budget
10511427.002023-01-308165Actual
4008280.002022-08-018146Budget
8500200.002022-12-028146Budget
26926260.002024-05-318173Actual
20717137.002023-12-028173Actual
365341502.622025-01-308118Actual
25352245.442024-03-3181111Actual
9259480.002022-12-308164Budget
4910480.002022-09-018165Budget
28138717.002024-07-018164Actual
292571111.002024-07-318114Actual
17069488.002023-08-018167Actual
35559256.082024-12-3081311Actual
34293608.672024-12-018168Actual
37123797.002025-03-018163Actual
13424522.302023-04-018168Actual
34494461.412024-12-0181611Actual
33851753.002024-12-018115Actual
36244409.002025-01-308116Actual
15177473.822023-06-018168Actual
33673614.002024-12-018163Actual
36654561.412025-01-3081111Actual
24884425.002024-03-318165Actual
1769283.002022-06-018146Actual
3398380.002022-08-018113Budget
25731608.002024-04-308163Actual
6441715.002022-10-018117Actual
1948113.532023-10-0181112Actual
5892480.002022-10-018164Budget
5784124.002022-10-018173Actual
32213105.022024-09-3081511Actual
24109733.002024-02-298117Actual
31722107.002024-09-308126Actual
33050802.002024-10-318167Actual
2016380.002022-06-018167Budget
22989167.002024-01-308146Actual
14315101.822023-05-0181411Actual
20930236.002023-12-028116Actual
6583798.072022-10-018118Actual
8277380.002022-12-028165Budget
22249443.512023-12-308128Actual
2496956.002024-03-318126Actual
30355258.002024-08-318173Actual
19423197.572023-10-0181611Actual
13173499.002023-04-018117Actual
364411149.002025-01-308117Actual
13236486.002023-04-018167Actual
38330185.002025-04-018173Actual
32761790.002024-10-318165Actual
38065609.282025-03-0181612Actual
5707200.002022-10-018163Budget
9801637.002022-12-308117Actual
24402147.572024-02-2981411Actual
5238280.002022-09-018166Budget
35704369.912024-12-3081112Actual
11635380.002023-03-018165Budget
27277282.002024-05-318166Actual
4255468.002022-08-018167Actual
7156380.002022-11-018165Budget
27455867.762024-05-318128Actual
38862537.452025-04-018128Actual
34823648.002024-12-308163Actual
165311004.002023-08-018113Actual
24229482.912024-02-298128Actual
10267100.002023-01-308173Budget
353841305.652024-12-308118Actual
2742280.002022-07-028116Budget
331081255.652024-10-318118Actual
2056842.252023-11-0181612Actual
598372.002022-05-018136Actual
6957650.002022-11-018114Budget
1625321.002022-06-018116Actual
11964280.002023-03-018166Budget
90278.002022-05-018163Actual
11762100.002023-03-018126Budget
6304200.002022-10-018156Budget
16002741.002023-07-028117Actual
26089160.002024-04-308146Actual
21480143.312023-12-0281611Actual
30027339.062024-07-3181112Actual
802890.002022-12-028173Budget
20391140.122023-11-0181411Actual
12105409.002023-03-018167Actual
34880275.002024-12-308173Actual
8137482.002022-12-028164Actual
279841104.002024-07-018113Actual
5893382.002022-10-018164Actual
22282434.422023-12-308168Actual
37885336.942025-03-0181411Actual
25023180.002024-03-318146Actual
8453406.002022-12-028136Actual
3864280.002022-08-018116Budget
7950280.002022-12-028163Budget
2992358.002022-07-028166Actual
38181732.842025-03-0181613Actual
3649480.002022-08-018164Budget
23260458.672024-01-308168Actual
28019703.002024-07-018163Actual
16651678.002023-08-018114Actual
22340220.982023-12-3081111Actual
17189507.152023-08-018168Actual
2142280.002022-06-018128Budget
30624353.002024-08-318136Actual
10454480.002023-01-308115Budget
36186605.002025-01-308165Actual
6210380.002022-10-018136Budget
12702480.002023-04-018115Budget
1735637.992023-08-0181511Actual
27218291.002024-05-318146Actual
8934200.002022-12-028168Budget
14051643.002023-05-018167Actual
32726827.002024-10-318115Actual
9338478.002022-12-308115Actual
6112302.002022-10-018116Actual
2663551.002022-07-028165Actual
14640577.002023-06-018114Actual
27489592.002024-05-318168Actual
29229278.002024-07-318173Actual
297331331.412024-07-318118Actual
7331401.002022-11-018136Actual
2831698.002024-07-018126Actual
313891115.002024-09-308113Actual
27809581.622024-05-3181612Actual
37711835.952025-03-018128Actual
33402284.812024-10-3181112Actual
19363108.212023-10-0181411Actual
22422147.572023-12-3081411Actual
28370253.002024-07-018146Actual
2934167.002022-07-028156Actual
9523200.002022-12-308126Budget
30766994.002024-08-318117Actual
2557915.652024-03-3181212Actual
30709259.002024-08-318166Actual
2282380.002022-07-028113Budget
13722563.002023-05-018115Actual
2546170.972024-03-3181511Actual
360499.002022-05-018115Actual
3803165.652025-03-0181212Actual
36151886.002025-01-308115Actual
3261316.242022-07-028128Actual
24849416.002024-03-318115Actual
32338457.152024-09-3081612Actual
18419138.002023-09-0181611Actual
38625221.002025-04-018146Actual
2343280.002022-07-028163Budget
21839542.002023-12-308115Actual
4706650.002022-09-018114Budget
4056164.002022-08-018156Actual
388341319.292025-04-018118Actual
375911019.002025-03-018117Actual
29908317.792024-07-3181311Actual
35175225.002024-12-308146Actual
17034709.002023-08-018117Actual
1138462.002023-03-018173Actual
23048263.002024-01-308166Actual
12435200.002023-04-018163Budget
25913644.002024-04-308115Actual
1727572.042023-08-0181211Actual
31273239.852024-08-3181113Actual
27927685.482024-05-3181613Actual
1744814.592023-08-0181112Actual
34024260.002024-12-018146Actual
10266100.002023-01-308173Actual
8454380.002022-12-028136Budget
35234291.002024-12-308166Actual
14880306.002023-06-018136Actual
5085380.002022-09-018136Budget
37243858.002025-03-018164Actual
2355034.802024-01-3081612Actual
21662656.002023-12-308163Actual
1529097.572023-06-0181311Actual
8933296.542022-12-028168Actual
6582480.002022-10-018118Budget
12842280.002023-04-018116Budget
16566617.002023-08-018163Actual
33998412.002024-12-018136Actual
32900265.002024-10-318146Actual
12044525.002023-03-018117Actual
21781307.002023-12-308164Actual
36384286.002025-01-308166Actual
151151084.432023-06-018118Actual
7155445.002022-11-018165Actual
32605322.002024-10-318173Actual
30174492.492024-07-3181213Actual
19955306.002023-11-018136Actual
291371073.002024-07-318113Actual
2561127.362024-03-3181612Actual
31637761.002024-09-308165Actual
360591321.002025-01-308114Actual
34614559.282024-12-0181612Actual
11763186.002023-03-018126Actual
6831281.002022-11-018163Actual
245487.142024-02-2981212Actual
18779395.002023-10-018115Actual
359550.002022-05-018115Budget
18331106.082023-09-0181311Actual
3212480.002022-07-028118Budget
2603560.002024-04-308126Actual
1851044.382023-09-0181612Actual
23400146.512024-01-3081411Actual
11385100.002023-03-018173Budget
9941480.002022-12-308118Budget
22038117.002023-12-308156Actual
29761628.372024-07-318128Actual
2434872.042024-02-2981211Actual
28754253.962024-07-0181311Actual
1847730.552023-09-0181112Actual
7624480.002022-11-018167Budget
13541707.002023-05-018163Actual
22163637.002023-12-308167Actual
296401093.002024-07-318117Actual
8875385.942022-12-028128Actual
19981195.002023-11-018146Actual
4580214.002022-09-018163Actual
4520380.002022-09-018113Budget
35094299.002024-12-308116Actual
23198832.912024-01-308118Actual
27867224.062024-05-3181113Actual
319841351.112024-09-308118Actual
342321305.652024-12-018118Actual
8686650.002022-12-028117Budget
13235480.002023-04-018167Budget
29172635.002024-07-318163Actual
13924152.002023-05-018156Actual
6363280.002022-10-018166Budget
10920550.002023-01-308117Budget
17810478.002023-09-018165Actual
19068736.002023-10-018117Actual
16358128.422023-07-0281611Actual
16944131.002023-08-018156Actual
7332380.002022-11-018136Budget
30979442.262024-08-3181111Actual
6692280.002022-10-018168Budget
31153377.362024-08-3181112Actual
9073250.002022-12-308163Actual
36999497.752025-01-3081213Actual
347881061.002024-12-308113Actual
9475380.002022-12-308116Budget
2743304.002022-07-028116Actual
5456948.072022-09-018118Actual
5566280.002022-09-018168Budget
25948558.002024-04-308165Actual
38273608.002025-04-018163Actual
6257280.002022-10-018146Budget
14732542.002023-06-018115Actual
3791249.702025-03-0181511Actual
29935283.742024-07-3181411Actual
33970109.002024-12-018126Actual
1344650.002022-06-018114Budget
29881113.532024-07-3181211Actual
23913312.002024-02-298116Actual
29583299.002024-07-318166Actual
11715345.002023-03-018116Actual
28842294.382024-07-0181611Actual
8548207.002022-12-028156Actual
27334994.002024-05-318117Actual
2605550.002022-07-028115Budget
2527380.002022-07-028164Budget
29853510.342024-07-3181111Actual
17923347.002023-09-018136Actual
1647427.362023-07-0281612Actual
27079585.002024-05-318165Actual
29080443.372024-07-0181613Actual
34699474.942024-12-0181213Actual
28289379.002024-07-018116Actual
30650209.002024-08-318146Actual
26451116.722024-04-3081211Actual
14521864.002023-06-018113Actual
15712421.002023-07-028115Actual
1953932.672023-10-0181612Actual
34406300.762024-12-0181311Actual
31363.002022-05-018113Actual
2051022.042023-11-0181112Actual
18064743.002023-09-018117Actual
3586650.002022-08-018114Budget
4055200.002022-08-018156Budget
38123329.332025-03-0181113Actual
15235230.552023-06-0181111Actual
31802180.002024-09-308156Actual
7890332.002022-12-028113Actual
37625834.002025-03-018167Actual
7426200.002022-11-018156Budget
6161157.002022-10-018126Actual
38982210.342025-04-0181211Actual
38393686.002025-04-018164Actual
19281232.682023-10-0181111Actual
5317550.002022-09-018117Budget
16123458.672023-07-028128Actual
18659132.002023-10-018173Actual
218650.002022-05-018114Budget
7484246.002022-11-018166Actual
31034330.552024-08-3181311Actual
2662540.122024-04-3081112Actual
15317140.122023-06-0181411Actual
29498421.002024-07-318136Actual
2664480.002022-07-028165Budget
263021475.352024-04-308118Actual
29675772.002024-07-318167Actual
1838532.672023-09-0181511Actual
19103708.002023-10-018167Actual
12561672.002023-04-018114Actual
3461200.002022-08-018163Budget
34082264.002024-12-018166Actual
12701596.002023-04-018115Actual
7951257.002022-12-028163Actual
33943375.002024-12-018116Actual
2203434.422022-06-018168Actual
7378200.002022-11-018146Budget
4848572.002022-09-018115Actual
37534332.002025-03-018166Actual
17302101.822023-08-0181311Actual
31481246.002024-09-308173Actual
19687265.002023-11-018173Actual
18721387.002023-10-018164Actual
29292657.002024-07-318164Actual
15747452.002023-07-028165Actual
1673135.002022-06-018126Actual
38003257.152025-03-0181112Actual
34050182.002024-12-018156Actual
37501202.002025-03-018156Actual
18979115.002023-10-018156Actual
22128657.002023-12-308117Actual
39009210.342025-04-0181311Actual
31061273.102024-08-3181411Actual
38571162.002025-04-018126Actual
35586250.762024-12-3081411Actual
1526335.872023-06-0181211Actual
9337480.002022-12-308115Budget
39275345.122025-04-0181113Actual
17390218.852023-08-0181611Actual
36914423.112025-01-3081612Actual
30511669.002024-08-318165Actual
242090.002022-07-028173Budget
2342737.992024-01-3081511Actual
11574556.002023-03-018115Actual
17090.002022-05-018173Budget
19011260.002023-10-018166Actual
26148179.002024-04-308166Actual
37803401.832025-03-0181111Actual
7812301.092022-11-018168Actual
36031195.002025-01-308173Actual
37336715.002025-03-018165Actual
33256203.952024-10-3181211Actual
6770380.002022-11-018113Budget
20007119.002023-11-018156Actual
30418870.002024-08-318164Actual
318921071.002024-09-308117Actual
9861393.002022-12-308167Actual
285791537.472024-07-018118Actual
2157137.992023-12-0281612Actual
39335594.252025-04-0181613Actual
4117280.002022-08-018166Budget
13957246.002023-05-018166Actual
35121126.002024-12-308126Actual
20309243.322023-11-0181111Actual
34731415.292024-12-0181613Actual
6034480.002022-10-018165Budget
10638100.002023-01-308126Budget
11059480.002023-01-308118Budget
28781269.912024-07-0181411Actual
20097722.002023-11-018117Actual
1160380.002022-06-018113Budget
8136480.002022-12-028164Budget
9012380.002022-12-308113Budget
10453514.002023-01-308115Actual
9572401.002022-12-308136Actual
8827480.002022-12-028118Budget
37475275.002025-03-018146Actual
35001921.002024-12-308115Actual
1540922.042023-06-0181112Actual
2254646.502023-12-3081612Actual
2468650.002022-07-028114Budget
32396376.702024-09-3081113Actual
12764380.002023-04-018165Budget
12940380.002023-04-018136Budget
831550.002022-05-018117Budget
2015436.002022-06-018167Actual
18602579.002023-10-018163Actual
33283216.722024-10-3181311Actual
5318488.002022-09-018117Actual
5239310.002022-09-018166Actual
27629281.622024-05-3181411Actual
10591280.002023-01-308116Budget
14139385.942023-05-018128Actual
13757351.002023-05-018165Actual
23762456.002024-02-298164Actual
28521707.002024-07-018167Actual
5036139.002022-09-018126Actual
23140702.002024-01-308167Actual
39036350.772025-04-0181411Actual
5972480.002022-10-018115Budget
7564650.002022-11-018117Budget
34379113.532024-12-0181211Actual
9072280.002022-12-308163Budget
23855452.002024-02-298165Actual
16157638.972023-07-028168Actual
14233195.442023-05-0181111Actual
27690343.322024-05-3181611Actual
20872502.002023-12-028165Actual
33638983.002024-12-018113Actual
30147206.522024-07-3181113Actual
2839380.002022-07-028136Budget
3320280.002022-07-028168Budget
13817295.002023-05-018116Actual
27575167.782024-05-3181211Actual
1816125.002022-06-018156Actual
16623275.002023-08-018173Actual
12763370.002023-04-018165Actual
1930937.992023-10-0181211Actual
20040221.002023-11-018166Actual
10590338.002023-01-308116Actual
28727148.632024-07-0181211Actual
29350806.002024-07-318115Actual
23994218.002024-02-298146Actual
31095362.472024-08-3181611Actual
14674342.002023-06-018164Actual
23460193.322024-01-3081611Actual
34672446.872024-12-0181113Actual
12293280.002023-03-018168Budget
24729123.002024-03-318173Actual
751280.002022-05-018166Budget
1789587.002023-09-018126Actual
2153827.362023-12-0281112Actual
23820482.002024-02-298115Actual
30596162.002024-08-318126Actual
36682198.642025-01-3081211Actual
26717217.052024-04-3081113Actual
23105643.002024-01-308117Actual
18953159.002023-10-018146Actual
1750644.382023-08-0181612Actual
11058851.102023-01-308118Actual
915168.002022-12-308173Actual
5378386.002022-09-018167Actual
12513100.002023-04-018173Budget
32819394.002024-10-318116Actual
2886280.002022-07-028146Budget
892380.002022-05-018167Budget
3133414.002022-07-028167Actual
26008181.002024-04-308116Actual
16977267.002023-08-018166Actual
1768280.002022-06-018146Budget
419414.002022-05-018165Actual
5644380.002022-10-018113Budget
18099468.002023-09-018167Actual
25818778.002024-04-308114Actual
6160200.002022-10-018126Budget
26242725.002024-04-308167Actual
23226417.762024-01-308128Actual
4383502.612022-08-018128Actual
3319425.332022-07-028168Actual
9722266.002022-12-308166Actual
35412642.002024-12-308128Actual
22368101.822023-12-3081211Actual
35823229.332024-12-3081113Actual
29969326.302024-07-3181611Actual
2342216.002022-07-028163Actual
32186294.382024-09-3081411Actual
302631136.002024-08-318113Actual
9396380.002022-12-308165Budget
1877280.002022-06-018166Budget
36853274.172025-01-3081112Actual
32104461.412024-09-3081111Actual
36299412.002025-01-308136Actual
597380.002022-05-018136Budget
2458033.742024-02-2981612Actual
1956549.002022-06-018117Actual
2606551.002022-07-028115Actual
3961380.002022-08-018136Budget
10639130.002023-01-308126Actual
39183150.762025-04-0181212Actual
24375102.892024-02-2981311Actual
7379275.002022-11-018146Actual
15619527.002023-07-028114Actual
21931226.002023-12-308116Actual
2543499.702024-03-3181411Actual
3343069.912024-10-3181212Actual
2036463.532023-11-0181311Actual
9988537.452022-12-308128Actual

Generated 2025-05-31 23:13:23.024 UTC