[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 960  >   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8405200.002022-12-028126Budget
27927685.482024-05-3181613Actual
30979442.262024-08-3181111Actual
2351827.362024-01-3081112Actual
34260796.552024-12-018128Actual
26207926.002024-04-308117Actual
21873366.002023-12-308165Actual
13094289.002023-04-018166Actual
1219280.002022-06-018163Budget
3398380.002022-08-018113Budget
4848572.002022-09-018115Actual
28900377.362024-07-0181112Actual
22850395.002024-01-308165Actual
4117280.002022-08-018166Budget
26148179.002024-04-308166Actual
25082270.002024-03-318166Actual
16297135.872023-07-0281411Actual
9259480.002022-12-308164Budget
18157842.012023-09-018118Actual
292571111.002024-07-318114Actual
1876251.002022-06-018166Actual
33885768.002024-12-018165Actual
31750405.002024-09-308136Actual
802890.002022-12-028173Budget
35036585.002024-12-308165Actual
11636530.002023-03-018165Actual
33050802.002024-10-318167Actual
35823229.332024-12-3081113Actual
37475275.002025-03-018146Actual
5377380.002022-09-018167Budget
13174550.002023-04-018117Budget
10980480.002023-01-308167Budget
8077741.002022-12-028114Actual
3649480.002022-08-018164Budget
9258546.002022-12-308164Actual
31363.002022-05-018113Actual
360499.002022-05-018115Actual
21986330.002023-12-308136Actual
364411149.002025-01-308117Actual
337581099.002024-12-018114Actual
751280.002022-05-018166Budget
3320280.002022-07-028168Budget
1948113.532023-10-0181112Actual
6303152.002022-10-018156Actual
1815200.002022-06-018156Budget
33793717.002024-12-018164Actual
5180200.002022-09-018156Budget
21628891.002023-12-308113Actual
33464503.962024-10-3181612Actual
2051022.042023-11-0181112Actual
16837309.002023-08-018116Actual
598372.002022-05-018136Actual
3284697.002024-10-318126Actual
26777457.402024-04-3081613Actual
6956650.002022-11-018114Actual
3319425.332022-07-028168Actual
3460237.002022-08-018163Actual
279183.002022-07-028126Actual
34024260.002024-12-018146Actual
31424635.002024-09-308163Actual
32959351.002024-10-318166Actual
19900260.002023-11-018116Actual
8933296.542022-12-028168Actual
37394336.002025-03-018116Actual
6363280.002022-10-018166Budget
33170749.582024-10-318168Actual
15057643.002023-06-018167Actual
30650209.002024-08-318146Actual
26242725.002024-04-308167Actual
1526335.872023-06-0181211Actual
34351588.002024-12-0181111Actual
20780414.002023-12-028164Actual
347881061.002024-12-308113Actual
2543499.702024-03-3181411Actual
30569344.002024-08-318116Actual
17810478.002023-09-018165Actual
35940921.002025-01-308113Actual
1838532.672023-09-0181511Actual
12843317.002023-04-018116Actual
17090.002022-05-018173Budget
2355034.802024-01-3081612Actual
7891380.002022-12-028113Budget
242198.002022-07-028173Actual
690996.002022-11-018173Actual
9988537.452022-12-308128Actual
28842294.382024-07-0181611Actual
2526405.002022-07-028164Actual
2992358.002022-07-028166Actual
30174492.492024-07-3181213Actual
4847480.002022-09-018115Budget
12294378.362023-03-018168Actual
1747514.592023-08-0181212Actual
7155445.002022-11-018165Actual
38150420.562025-03-0181213Actual
24109733.002024-02-298117Actual
9199650.002022-12-308114Budget
4056164.002022-08-018156Actual
17655122.002023-09-018173Actual
8747480.002022-12-028167Budget
33673614.002024-12-018163Actual
36853274.172025-01-3081112Actual
5832650.002022-10-018114Budget
11106200.002023-01-308128Budget
3962372.002022-08-018136Actual
11715345.002023-03-018116Actual
1950814.592023-10-0181212Actual
4989316.002022-09-018116Actual
8278414.002022-12-028165Actual
15022819.002023-06-018117Actual
1440623.102023-05-0181112Actual
15912160.002023-07-028156Actual
6771435.002022-11-018113Actual
24791307.002024-03-318164Actual
31181130.552024-08-3181212Actual
9666123.002022-12-308156Actual
6256313.002022-10-018146Actual
20391140.122023-11-0181411Actual
129761.002022-06-018173Actual
3587700.002022-08-018114Actual
17717384.002023-09-018164Actual
7234384.002022-11-018116Actual
38451730.002025-04-018115Actual
39183150.762025-04-0181212Actual
17189.002022-05-018173Actual
33256203.952024-10-3181211Actual
25818778.002024-04-308114Actual
12043550.002023-03-018117Budget
13541707.002023-05-018163Actual
8356414.002022-12-028116Actual
20251614.732023-11-018168Actual
21011223.002023-12-028146Actual
11714280.002023-03-018116Budget
27547499.702024-05-3181111Actual
375911019.002025-03-018117Actual
4441458.672022-08-018168Actual
9861393.002022-12-308167Actual
5378386.002022-09-018167Actual
36562608.672025-01-308128Actual
34082264.002024-12-018166Actual
14173478.362023-05-018168Actual
22455229.492023-12-3081611Actual
15143402.602023-06-018128Actual
28344440.002024-07-018136Actual
29935283.742024-07-3181411Actual
191611192.012023-10-018118Actual
13173499.002023-04-018117Actual
91280.002022-05-018163Budget
36093811.002025-01-308164Actual
17775399.002023-09-018115Actual
28396198.002024-07-018156Actual
29853510.342024-07-3181111Actual
2095749.582022-06-018118Actual
34552322.042024-12-0181112Actual
37745819.282025-03-018168Actual
7750316.242022-11-018128Actual
22340220.982023-12-3081111Actual
25948558.002024-04-308165Actual
10512380.002023-01-308165Budget
38684332.002025-04-018166Actual
21392149.702023-12-0281311Actual
1877280.002022-06-018166Budget
24201878.372024-02-298118Actual
6631280.002022-10-018128Budget
26717217.052024-04-3081113Actual
32304349.702024-09-3081112Actual
3586650.002022-08-018114Budget
20309243.322023-11-0181111Actual
14521864.002023-06-018113Actual
27244144.002024-05-318156Actual
7812301.092022-11-018168Actual
9941480.002022-12-308118Budget
14674342.002023-06-018164Actual
27277282.002024-05-318166Actual
1344650.002022-06-018114Budget
1483550.002022-06-018115Budget
30206443.372024-07-3181613Actual
9012380.002022-12-308113Budget
4769480.002022-09-018164Budget
11306255.002023-03-018163Actual
8934200.002022-12-028168Budget
13314480.002023-04-018118Budget
25294513.212024-03-318168Actual
31332446.872024-08-3181613Actual
7485280.002022-11-018166Budget
26089160.002024-04-308146Actual
297331331.412024-07-318118Actual
3399378.002022-08-018113Actual
22368101.822023-12-3081211Actual
26478139.062024-04-3081311Actual
21839542.002023-12-308115Actual
38862537.452025-04-018128Actual
11811380.002023-03-018136Budget
23318177.362024-01-3081111Actual
973779.882022-05-018118Actual
34494461.412024-12-0181611Actual
8453406.002022-12-028136Actual
19423197.572023-10-0181611Actual
16270103.952023-07-0281311Actual
13722563.002023-05-018115Actual
37336715.002025-03-018165Actual
3261316.242022-07-028128Actual
31835284.002024-09-308166Actual
218650.002022-05-018114Budget
1529097.572023-06-0181311Actual
18099468.002023-09-018167Actual
11574556.002023-03-018115Actual
8076650.002022-12-028114Budget
6161157.002022-10-018126Actual
25913644.002024-04-308115Actual
2933200.002022-07-028156Budget
12372350.002023-04-018113Actual
4768509.002022-09-018164Actual
12702480.002023-04-018115Budget
36351198.002025-01-308156Actual
28289379.002024-07-018116Actual
4383502.612022-08-018128Actual
17247191.192023-08-0181111Actual
23460193.322024-01-3081611Actual
3072689.002022-07-028117Actual
16623275.002023-08-018173Actual
33730224.002024-12-018173Actual
2663551.002022-07-028165Actual
7331401.002022-11-018136Actual
22908248.002024-01-308116Actual
5892480.002022-10-018164Budget
19981195.002023-11-018146Actual
29969326.302024-07-3181611Actual
263021475.352024-04-308118Actual
12764380.002023-04-018165Budget
37945359.282025-03-0181611Actual
36271103.002025-01-308126Actual
27809581.622024-05-3181612Actual
4009276.002022-08-018146Actual
13898205.002023-05-018146Actual
372081275.002025-03-018114Actual
35732150.762024-12-3081212Actual
39036350.772025-04-0181411Actual
4521329.002022-09-018113Actual
28196752.002024-07-018115Actual
4707709.002022-09-018114Actual
1769283.002022-06-018146Actual
15886186.002023-07-028146Actual
2394052.002024-02-298126Actual
8501233.002022-12-028146Actual
24143549.002024-02-298167Actual
8607280.002022-12-028166Budget
2094480.002022-06-018118Budget
1686479.002023-08-018126Actual
2887276.002022-07-028146Actual
24320169.912024-02-2981111Actual
19363108.212023-10-0181411Actual
38065609.282025-03-0181612Actual
24052199.002024-02-298166Actual
31153377.362024-08-3181112Actual
18659132.002023-10-018173Actual
19189555.642023-10-018128Actual
15235230.552023-06-0181111Actual
16779512.002023-08-018165Actual
38123329.332025-03-0181113Actual
1079370.792022-05-018168Actual
1080280.002022-05-018168Budget
6113280.002022-10-018116Budget
37301860.002025-03-018115Actual
15945221.002023-07-028166Actual
33283216.722024-10-3181311Actual
37243858.002025-03-018164Actual
24997327.002024-03-318136Actual
4256380.002022-08-018167Budget
6830280.002022-11-018163Budget
21719124.002023-12-308173Actual
7624480.002022-11-018167Budget
2546170.972024-03-3181511Actual
7811200.002022-11-018168Budget
39155356.082025-04-0181112Actual
17868315.002023-09-018116Actual
27046802.002024-05-318115Actual
10782186.002023-01-308156Actual
36654561.412025-01-3081111Actual
28781269.912024-07-0181411Actual
21662656.002023-12-308163Actual
17302101.822023-08-0181311Actual
2777673.102024-05-3181212Actual
5037200.002022-09-018126Budget
20007119.002023-11-018156Actual
25049102.002024-03-318156Actual
3213835.952022-07-028118Actual
13424522.302023-04-018168Actual
1939076.292023-10-0181511Actual
4706650.002022-09-018114Budget
14315101.822023-05-0181411Actual
30709259.002024-08-318166Actual
2203434.422022-06-018168Actual
38571162.002025-04-018126Actual
3005570.972024-07-3181212Actual
206251023.002023-12-028113Actual
30027339.062024-07-3181112Actual
28727148.632024-07-0181211Actual
9940975.342022-12-308118Actual
18218592.002023-09-018168Actual
349081240.002024-12-308114Actual
29292657.002024-07-318164Actual
1443314.592023-05-0181212Actual
5317550.002022-09-018117Budget
23198832.912024-01-308118Actual
12233200.002023-03-018128Budget
6583798.072022-10-018118Actual
12987280.002023-04-018146Budget
10188243.002023-01-308163Actual
32338457.152024-09-3081612Actual
35412642.002024-12-308128Actual
2283383.002022-07-028113Actual
7426200.002022-11-018156Budget
29470105.002024-07-318126Actual
12184725.342023-03-018118Actual
3134380.002022-07-028167Budget
2839380.002022-07-028136Budget
31695351.002024-09-308116Actual
21419146.512023-12-0281411Actual
38954461.412025-04-0181111Actual
7563715.002022-11-018117Actual
17683516.002023-09-018114Actual
341391093.002024-12-018117Actual
38544319.002025-04-018116Actual
16215232.682023-07-0281111Actual
14825256.002023-06-018116Actual
13872251.002023-05-018136Actual
36476828.002025-01-308167Actual
30624353.002024-08-318136Actual
36736229.492025-01-3081411Actual
9395500.002022-12-308165Actual
29795723.822024-07-318168Actual
18419138.002023-09-0181611Actual
17975104.002023-09-018156Actual
2204280.002022-06-018168Budget
20452135.872023-11-0181611Actual
5972480.002022-10-018115Budget
10314650.002023-01-308114Budget
17155370.792023-08-018128Actual
12044525.002023-03-018117Actual
22963305.002024-01-308136Actual
38486806.002025-04-018165Actual
5505463.212022-09-018128Actual
6304200.002022-10-018156Budget
2743304.002022-07-028116Actual
15712421.002023-07-028115Actual
24020175.002024-02-298156Actual
26566152.892024-04-3081611Actual
32668819.002024-10-318164Actual
15654395.002023-07-028164Actual
4196468.002022-08-018117Actual
36244409.002025-01-308116Actual
34406300.762024-12-0181311Actual
4909464.002022-09-018165Actual
24884425.002024-03-318165Actual
24942223.002024-03-318116Actual
23346110.342024-01-3081211Actual
35149372.002024-12-308136Actual
21337174.172023-12-0281111Actual
3786480.002022-08-018165Budget
2458033.742024-02-2981612Actual
9522139.002022-12-308126Actual
5132192.002022-09-018146Actual
37885336.942025-03-0181411Actual
4988280.002022-09-018116Budget
32513983.002024-10-318113Actual
10591280.002023-01-308116Budget
11307200.002023-03-018163Budget
284861215.002024-07-018117Actual
18602579.002023-10-018163Actual
645243.002022-05-018146Actual
16977267.002023-08-018166Actual
27369785.002024-05-318167Actual
34731415.292024-12-0181613Actual
29524248.002024-07-318146Actual
1218281.002022-06-018163Actual
10128347.002023-01-308113Actual
7283176.002022-11-018126Actual
32046740.492024-09-308168Actual
352911019.002024-12-308117Actual
915090.002022-12-308173Budget
36186605.002025-01-308165Actual
35001921.002024-12-308115Actual
151151084.432023-06-018118Actual
32396376.702024-09-3081113Actual
11763186.002023-03-018126Actual
3133414.002022-07-028167Actual
17598686.002023-09-018163Actual
34880275.002024-12-308173Actual
27656119.912024-05-3181511Actual
25352245.442024-03-3181111Actual
7282200.002022-11-018126Budget
19715570.002023-11-018114Actual
30676168.002024-08-318156Actual
11965275.002023-03-018166Actual
27690343.322024-05-3181611Actual
28699510.342024-07-0181111Actual
2664480.002022-07-028165Budget
7016480.002022-11-018164Budget
31034330.552024-08-3181311Actual
10511427.002023-01-308165Actual
17189507.152023-08-018168Actual
26363648.062024-04-308168Actual
7951257.002022-12-028163Actual
7702655.642022-11-018118Actual
32874376.002024-10-318136Actual
8686650.002022-12-028117Budget
14016585.002023-05-018117Actual
27334994.002024-05-318117Actual
5179179.002022-09-018156Actual
1384481.002023-05-018126Actual
9665200.002022-12-308156Budget
39009210.342025-04-0181311Actual
24672637.002024-03-318163Actual
16686361.002023-08-018164Actual
291371073.002024-07-318113Actual
9989280.002022-12-308128Budget
330161127.002024-10-318117Actual
29080443.372024-07-0181613Actual
5833787.002022-10-018114Actual
11762100.002023-03-018126Budget
2343280.002022-07-028163Budget
11167414.732023-01-308168Actual
22723582.002024-01-308114Actual
17034709.002023-08-018117Actual
5085380.002022-09-018136Budget
7379275.002022-11-018146Actual
296401093.002024-07-318117Actual
32012717.762024-09-308128Actual
9396380.002022-12-308165Budget
13235480.002023-04-018167Budget
19596955.002023-11-018113Actual
1021382.912022-05-018128Actual
11107402.602023-01-308128Actual
32900265.002024-10-318146Actual
15351214.592023-06-0181611Actual
18927289.002023-10-018136Actual
32926144.002024-10-318156Actual
1644313.532023-07-0281212Actual
1624332.672023-07-0281211Actual
10841316.002023-01-308166Actual
12986307.002023-04-018146Actual
32423610.042024-09-3081213Actual
27218291.002024-05-318146Actual
315091210.002024-09-308114Actual
22221851.102023-12-308118Actual
19687265.002023-11-018173Actual
30921851.102024-08-318168Actual
1426136.932023-05-0181211Actual
26115130.002024-04-308156Actual
17390218.852023-08-0181611Actual
7484246.002022-11-018166Actual
21067263.002023-12-028166Actual
20838497.002023-12-028115Actual
3538100.002022-08-018173Budget
17069488.002023-08-018167Actual
37449361.002025-03-018136Actual
20097722.002023-11-018117Actual
4116372.002022-08-018166Actual
21124585.002023-12-028117Actual
2442934.802024-02-2981511Actual
26744622.322024-04-3081213Actual
33549434.592024-10-3181213Actual
11495480.002023-03-018164Budget
388341319.292025-04-018118Actual
3961380.002022-08-018136Budget
10734280.002023-01-308146Budget
22038117.002023-12-308156Actual
7703480.002022-11-018118Budget
1673135.002022-06-018126Actual
420480.002022-05-018165Budget
7623535.002022-11-018167Actual
1933663.532023-10-0181311Actual
36151886.002025-01-308115Actual
32159264.592024-09-3081311Actual
11168280.002023-01-308168Budget
11058851.102023-01-308118Actual
18687609.002023-10-018114Actual
14852104.002023-06-018126Actual
1789587.002023-09-018126Actual
2892869.912024-07-0181212Actual
2251313.532023-12-3081112Actual
30355258.002024-08-318173Actual
28370253.002024-07-018146Actual
27079585.002024-05-318165Actual
13363405.632023-04-018128Actual
10374386.002023-01-308164Actual
31095362.472024-08-3181611Actual
16358128.422023-07-0281611Actual
20745651.002023-12-028114Actual
1953932.672023-10-0181612Actual
35532223.102024-12-3081211Actual
9073250.002022-12-308163Actual
31602815.002024-09-308115Actual
33136620.792024-10-318128Actual
303831148.002024-08-318114Actual
38651208.002025-04-018156Actual
8827480.002022-12-028118Budget
2033768.852023-11-0181211Actual
1750644.382023-08-0181612Actual
4382280.002022-08-018128Budget
26505132.682024-04-3081411Actual
24463227.362024-02-2981611Actual
2603560.002024-04-308126Actual
2434872.042024-02-2981211Actual
20985324.002023-12-028136Actual
2136599.702023-12-0281211Actual
23048263.002024-01-308166Actual
22758354.002024-01-308164Actual
12560650.002023-04-018114Budget
12940380.002023-04-018136Budget
387411102.002025-04-018117Actual
33998412.002024-12-018136Actual
20930236.002023-12-028116Actual
31802180.002024-09-308156Actual
31637761.002024-09-308165Actual
12842280.002023-04-018116Budget
19955306.002023-11-018136Actual
23968321.002024-02-298136Actual
6582480.002022-10-018118Budget
365341502.622025-01-308118Actual
9523200.002022-12-308126Budget
342321305.652024-12-018118Actual
32548602.002024-10-318163Actual

Generated 2025-06-01 00:20:59.806 UTC