[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 768  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2790100.002022-07-028126Budget
28396198.002024-07-018156Actual
19363108.212023-10-0181411Actual
29675772.002024-07-318167Actual
37945359.282025-03-0181611Actual
17189507.152023-08-018168Actual
14767359.002023-06-018165Actual
17598686.002023-09-018163Actual
25082270.002024-03-318166Actual
8933296.542022-12-028168Actual
20930236.002023-12-028116Actual
32338457.152024-09-3081612Actual
33228529.492024-10-3181111Actual
38599424.002025-04-018136Actual
9072280.002022-12-308163Budget
8137482.002022-12-028164Actual
2144633.742023-12-0281511Actual
29550165.002024-07-318156Actual
22989167.002024-01-308146Actual
34731415.292024-12-0181613Actual
9989280.002022-12-308128Budget
22128657.002023-12-308117Actual
365341502.622025-01-308118Actual
30298683.002024-08-318163Actual
19981195.002023-11-018146Actual
15235230.552023-06-0181111Actual
2442934.802024-02-2981511Actual
18899109.002023-10-018126Actual
7017459.002022-11-018164Actual
34351588.002024-12-0181111Actual
17717384.002023-09-018164Actual
30380.002022-05-018113Budget
34580126.292024-12-0181212Actual
6362235.002022-10-018166Actual
274271269.292024-05-318118Actual
1426136.932023-05-0181211Actual
21931226.002023-12-308116Actual
2282380.002022-07-028113Budget
2153827.362023-12-0281112Actual
12561672.002023-04-018114Actual
2665942.252024-04-3081612Actual
33998412.002024-12-018136Actual
27334994.002024-05-318117Actual
37421115.002025-03-018126Actual
8454380.002022-12-028136Budget
26148179.002024-04-308166Actual
154991112.002023-07-028113Actual
26988686.002024-05-318164Actual
9722266.002022-12-308166Actual
20838497.002023-12-028115Actual
7950280.002022-12-028163Budget
27867224.062024-05-3181113Actual
16837309.002023-08-018116Actual
38776722.002025-04-018167Actual
3260280.002022-07-028128Budget
12939384.002023-04-018136Actual
6583798.072022-10-018118Actual
10266100.002023-01-308173Actual
13817295.002023-05-018116Actual
6304200.002022-10-018156Budget
33581678.462024-10-3181613Actual
14315101.822023-05-0181411Actual
3649480.002022-08-018164Budget
3587700.002022-08-018114Actual
24375102.892024-02-2981311Actual
20745651.002023-12-028114Actual
2204280.002022-06-018168Budget
14173478.362023-05-018168Actual
30676168.002024-08-318156Actual
26566152.892024-04-3081611Actual
36476828.002025-01-308167Actual
11307200.002023-03-018163Budget
10129380.002023-01-308113Budget
10374386.002023-01-308164Actual
2777673.102024-05-3181212Actual
20309243.322023-11-0181111Actual
34406300.762024-12-0181311Actual
29047664.422024-07-0181213Actual
1218281.002022-06-018163Actual
21159509.002023-12-028167Actual
1644313.532023-07-0281212Actual
25818778.002024-04-308114Actual
4910480.002022-09-018165Budget
341391093.002024-12-018117Actual
24849416.002024-03-318115Actual
8404161.002022-12-028126Actual
13924152.002023-05-018156Actual
10639130.002023-01-308126Actual
9571380.002022-12-308136Budget
9523200.002022-12-308126Budget
370881180.002025-03-018113Actual
5317550.002022-09-018117Budget
8606310.002022-12-028166Actual
14825256.002023-06-018116Actual
11636530.002023-03-018165Actual
36325261.002025-01-308146Actual
6830280.002022-11-018163Budget
5179179.002022-09-018156Actual
972480.002022-05-018118Budget
12105409.002023-03-018167Actual
751280.002022-05-018166Budget
26926260.002024-05-318173Actual
21037164.002023-12-028156Actual
35532223.102024-12-3081211Actual
4195550.002022-08-018117Budget
25174614.002024-03-318167Actual
2839380.002022-07-028136Budget
4116372.002022-08-018166Actual
17155370.792023-08-018128Actual
12043550.002023-03-018117Budget
38003257.152025-03-0181112Actual
30650209.002024-08-318146Actual
14288142.252023-05-0181311Actual
8748468.002022-12-028167Actual
10189200.002023-01-308163Budget
35823229.332024-12-3081113Actual
151151084.432023-06-018118Actual
1815200.002022-06-018156Budget
269541088.002024-05-318114Actual
2056842.252023-11-0181612Actual
3786480.002022-08-018165Budget
1672100.002022-06-018126Budget
5971561.002022-10-018115Actual
1529097.572023-06-0181311Actual
26717217.052024-04-3081113Actual
28900377.362024-07-0181112Actual
2605550.002022-07-028115Budget
5377380.002022-09-018167Budget
31007113.532024-08-3181211Actual
9988537.452022-12-308128Actual
23015180.002024-01-308156Actual
3213835.952022-07-028118Actual
31802180.002024-09-308156Actual
13363405.632023-04-018128Actual
34050182.002024-12-018156Actual
4117280.002022-08-018166Budget
29470105.002024-07-318126Actual
14111931.402023-05-018118Actual
3343069.912024-10-3181212Actual
36186605.002025-01-308165Actual
8607280.002022-12-028166Budget
37885336.942025-03-0181411Actual
5972480.002022-10-018115Budget
8356414.002022-12-028116Actual
36151886.002025-01-308115Actual
33050802.002024-10-318167Actual
29524248.002024-07-318146Actual
1847730.552023-09-0181112Actual
5456948.072022-09-018118Actual
32900265.002024-10-318146Actual
11965275.002023-03-018166Actual
17868315.002023-09-018116Actual
24791307.002024-03-318164Actual
33885768.002024-12-018165Actual
7332380.002022-11-018136Budget
19423197.572023-10-0181611Actual
303831148.002024-08-318114Actual
1624332.672023-07-0281211Actual
12843317.002023-04-018116Actual
11495480.002023-03-018164Budget
7156380.002022-11-018165Budget
26089160.002024-04-308146Actual
342321305.652024-12-018118Actual
29443319.002024-07-318116Actual
165311004.002023-08-018113Actual
1948113.532023-10-0181112Actual
353841305.652024-12-308118Actual
296401093.002024-07-318117Actual
7425116.002022-11-018156Actual
20040221.002023-11-018166Actual
17683516.002023-09-018114Actual
326331346.002024-10-318114Actual
2283383.002022-07-028113Actual
4580214.002022-09-018163Actual
2343280.002022-07-028163Budget
22603984.002024-01-308113Actual
20717137.002023-12-028173Actual
19223458.672023-10-018168Actual
14555686.002023-06-018163Actual
6692280.002022-10-018168Budget
10734280.002023-01-308146Budget
15945221.002023-07-028166Actual
22221851.102023-12-308118Actual
16095940.492023-07-028118Actual
27192409.002024-05-318136Actual
38544319.002025-04-018116Actual
318921071.002024-09-308117Actual
29020343.362024-07-0181113Actual
12232284.422023-03-018128Actual
37745819.282025-03-018168Actual
37449361.002025-03-018136Actual
18721387.002023-10-018164Actual
7426200.002022-11-018156Budget
29350806.002024-07-318115Actual
30887592.002024-08-318128Actual
1344650.002022-06-018114Budget
17949160.002023-09-018146Actual
39275345.122025-04-0181113Actual
2933200.002022-07-028156Budget
37534332.002025-03-018166Actual
1405380.002022-06-018164Budget
337581099.002024-12-018114Actual
3648445.002022-08-018164Actual
20132473.002023-11-018167Actual
30174492.492024-07-3181213Actual
10267100.002023-01-308173Budget
21245532.912023-12-028128Actual
2351827.362024-01-3081112Actual
2603560.002024-04-308126Actual
1647427.362023-07-0281612Actual
15317140.122023-06-0181411Actual
279380.002022-05-018164Budget
26478139.062024-04-3081311Actual
21747567.002023-12-308114Actual
598372.002022-05-018136Actual
31153377.362024-08-3181112Actual
15712421.002023-07-028115Actual
25790191.002024-04-308173Actual
278464.002022-05-018164Actual
4255468.002022-08-018167Actual
10735319.002023-01-308146Actual
13314480.002023-04-018118Budget
8827480.002022-12-028118Budget
17390218.852023-08-0181611Actual
22422147.572023-12-3081411Actual
2355034.802024-01-3081612Actual
27894671.442024-05-3181213Actual
33943375.002024-12-018116Actual
18602579.002023-10-018163Actual
18419138.002023-09-0181611Actual
14880306.002023-06-018136Actual
32513983.002024-10-318113Actual
6209406.002022-10-018136Actual
11964280.002023-03-018166Budget
4056164.002022-08-018156Actual
35974653.002025-01-308163Actual
3785561.002022-08-018165Actual
17810478.002023-09-018165Actual
23968321.002024-02-298136Actual
34433267.792024-12-0181411Actual
34880275.002024-12-308173Actual
4706650.002022-09-018114Budget
892380.002022-05-018167Budget
12623480.002023-04-018164Budget
17923347.002023-09-018136Actual
2053713.532023-11-0181212Actual
37858330.552025-03-0181311Actual
23400146.512024-01-3081411Actual
28289379.002024-07-018116Actual
25853532.002024-04-308164Actual
33549434.592024-10-3181213Actual
9619215.002022-12-308146Actual
25352245.442024-03-3181111Actual
4581200.002022-09-018163Budget
31926850.002024-09-308167Actual
21011223.002023-12-028146Actual
10512380.002023-01-308165Budget
6303152.002022-10-018156Actual
26744622.322024-04-3081213Actual
3461200.002022-08-018163Budget
1673135.002022-06-018126Actual
32456420.562024-09-3081613Actual
11906200.002023-03-018156Budget
14016585.002023-05-018117Actual
14348143.312023-05-0181611Actual
6956650.002022-11-018114Actual
29853510.342024-07-3181111Actual
12293280.002023-03-018168Budget
175631102.002023-09-018113Actual
7563715.002022-11-018117Actual
30979442.262024-08-3181111Actual
37803401.832025-03-0181111Actual
11432650.002023-03-018114Budget
3320280.002022-07-028168Budget
2016380.002022-06-018167Budget
12890100.002023-04-018126Budget
915168.002022-12-308173Actual
12842280.002023-04-018116Budget
28641634.432024-07-018168Actual
1443314.592023-05-0181212Actual
690996.002022-11-018173Actual
7751280.002022-11-018128Budget
10128347.002023-01-308113Actual
19596955.002023-11-018113Actual
27218291.002024-05-318146Actual
19068736.002023-10-018117Actual
36736229.492025-01-3081411Actual
23226417.762024-01-308128Actual
36299412.002025-01-308136Actual
34823648.002024-12-308163Actual
20007119.002023-11-018156Actual
2342216.002022-07-028163Actual
2840423.002022-07-028136Actual
36093811.002025-01-308164Actual
26451116.722024-04-3081211Actual
26008181.002024-04-308116Actual
38181732.842025-03-0181613Actual
12940380.002023-04-018136Budget
1838532.672023-09-0181511Actual
8874280.002022-12-028128Budget
27079585.002024-05-318165Actual
21392149.702023-12-0281311Actual
1747514.592023-08-0181212Actual
16892308.002023-08-018136Actual
5706232.002022-10-018163Actual
284861215.002024-07-018117Actual
26777457.402024-04-3081613Actual
12560650.002023-04-018114Budget
11763186.002023-03-018126Actual
2561127.362024-03-3181612Actual
22963305.002024-01-308136Actual
4847480.002022-09-018115Budget
9723280.002022-12-308166Budget
4334480.002022-08-018118Budget
21628891.002023-12-308113Actual
23373132.682024-01-3081311Actual
12233200.002023-03-018128Budget
1939076.292023-10-0181511Actual
17069488.002023-08-018167Actual
29969326.302024-07-3181611Actual
21067263.002023-12-028166Actual
29935283.742024-07-3181411Actual
691200.002022-05-018156Budget
3962372.002022-08-018136Actual
11168280.002023-01-308168Budget
891418.002022-05-018167Actual
18927289.002023-10-018136Actual
30511669.002024-08-318165Actual
20251614.732023-11-018168Actual
23260458.672024-01-308168Actual
21480143.312023-12-0281611Actual
9395500.002022-12-308165Actual
3071550.002022-07-028117Budget
30596162.002024-08-318126Actual
15143402.602023-06-018128Actual
2606551.002022-07-028115Actual
3399378.002022-08-018113Actual
16123458.672023-07-028128Actual
352911019.002024-12-308117Actual
8278414.002022-12-028165Actual
6257280.002022-10-018146Budget
27164138.002024-05-318126Actual
1686479.002023-08-018126Actual
26115130.002024-04-308156Actual
13506965.002023-05-018113Actual
26330661.702024-04-308128Actual
16944131.002023-08-018156Actual
32423610.042024-09-3081213Actual
382381061.002025-04-018113Actual
18659132.002023-10-018173Actual
242198.002022-07-028173Actual
7750316.242022-11-018128Actual
9618200.002022-12-308146Budget
27489592.002024-05-318168Actual
30766994.002024-08-318117Actual
10314650.002023-01-308114Budget
2342737.992024-01-3081511Actual
14139385.942023-05-018128Actual
315091210.002024-09-308114Actual
22071251.002023-12-308166Actual
11106200.002023-01-308128Budget
23994218.002024-02-298146Actual
36031195.002025-01-308173Actual
7624480.002022-11-018167Budget
5832650.002022-10-018114Budget
32926144.002024-10-318156Actual
23460193.322024-01-3081611Actual
7812301.092022-11-018168Actual
15534585.002023-07-028163Actual
2458033.742024-02-2981612Actual
4520380.002022-09-018113Budget
246371023.002024-03-318113Actual
27748394.382024-05-3181112Actual
27455867.762024-05-318128Actual
14852104.002023-06-018126Actual
7379275.002022-11-018146Actual
349081240.002024-12-308114Actual
32874376.002024-10-318136Actual
9475380.002022-12-308116Budget
3133414.002022-07-028167Actual
28429300.002024-07-018166Actual
1816125.002022-06-018156Actual
2394052.002024-02-298126Actual
31776228.002024-09-308146Actual
4909464.002022-09-018165Actual
38123329.332025-03-0181113Actual
501361.002022-05-018116Actual
30206443.372024-07-3181613Actual
2095749.582022-06-018118Actual
11385100.002023-03-018173Budget
18872221.002023-10-018116Actual
23607967.002024-02-298113Actual
218650.002022-05-018114Budget
28370253.002024-07-018146Actual
25139842.002024-03-318117Actual
35001921.002024-12-308115Actual
34260796.552024-12-018128Actual
500280.002022-05-018116Budget
28962450.772024-07-0181612Actual
4768509.002022-09-018164Actual
9572401.002022-12-308136Actual
22758354.002024-01-308164Actual
7484246.002022-11-018166Actual
4008280.002022-08-018146Budget
14906175.002023-06-018146Actual
2157137.992023-12-0281612Actual
13095280.002023-04-018166Budget
17329149.702023-08-0181411Actual
1769283.002022-06-018146Actual
18218592.002023-09-018168Actual
33522369.682024-10-3181113Actual
10375480.002023-01-308164Budget
27547499.702024-05-3181111Actual
13757351.002023-05-018165Actual
8747480.002022-12-028167Budget
38486806.002025-04-018165Actual
11762100.002023-03-018126Budget
5132192.002022-09-018146Actual
263021475.352024-04-308118Actual
21986330.002023-12-308136Actual
302631136.002024-08-318113Actual
29292657.002024-07-318164Actual
12372350.002023-04-018113Actual
1544244.382023-06-0181612Actual
6631280.002022-10-018128Budget
4442280.002022-08-018168Budget
10980480.002023-01-308167Budget
331081255.652024-10-318118Actual
12373380.002023-04-018113Budget
35121126.002024-12-308126Actual
8453406.002022-12-028136Actual
28019703.002024-07-018163Actual
16651678.002023-08-018114Actual
35883457.402024-12-3081613Actual
34174657.002024-12-018167Actual
10919591.002023-01-308117Actual
10688391.002023-01-308136Actual
28521707.002024-07-018167Actual
1583255.002023-07-028126Actual
6442550.002022-10-018117Budget
3728468.002022-08-018115Actual
359550.002022-05-018115Budget
24942223.002024-03-318116Actual
16686361.002023-08-018164Actual
645243.002022-05-018146Actual
28781269.912024-07-0181411Actual
16358128.422023-07-0281611Actual
1440623.102023-05-0181112Actual
16918200.002023-08-018146Actual
11905127.002023-03-018156Actual
16977267.002023-08-018166Actual
1789587.002023-09-018126Actual
6630385.942022-10-018128Actual
35234291.002024-12-308166Actual
7811200.002022-11-018168Budget
1950814.592023-10-0181212Actual
11167414.732023-01-308168Actual
5707200.002022-10-018163Budget
15057643.002023-06-018167Actual
11433729.002023-03-018114Actual
38982210.342025-04-0181211Actual
16270103.952023-07-0281311Actual
36682198.642025-01-3081211Actual
36914423.112025-01-3081612Actual
15860315.002023-07-028136Actual
11812401.002023-03-018136Actual
420480.002022-05-018165Budget
35646344.382024-12-3081611Actual
34614559.282024-12-0181612Actual
22695252.002024-01-308173Actual
31637761.002024-09-308165Actual
18064743.002023-09-018117Actual
20985324.002023-12-028136Actual
25696878.002024-04-308113Actual
24143549.002024-02-298167Actual
8357380.002022-12-028116Budget
38954461.412025-04-0181111Actual
388341319.292025-04-018118Actual
1384481.002023-05-018126Actual
292571111.002024-07-318114Actual
1953932.672023-10-0181612Actual
18979115.002023-10-018156Actual
37180251.002025-03-018173Actual
3319425.332022-07-028168Actual
36654561.412025-01-3081111Actual
15654395.002023-07-028164Actual
37301860.002025-03-018115Actual
16157638.972023-07-028168Actual
14640577.002023-06-018114Actual
14233195.442023-05-0181111Actual
36244409.002025-01-308116Actual
28727148.632024-07-0181211Actual
13423280.002023-04-018168Budget
3912200.002022-08-018126Budget
1138462.002023-03-018173Actual
38451730.002025-04-018115Actual
3783197.572025-03-0181211Actual
5378386.002022-09-018167Actual
32104461.412024-09-3081111Actual
26834975.002024-05-318113Actual
11247380.002023-03-018113Budget
9861393.002022-12-308167Actual
2136599.702023-12-0281211Actual
28196752.002024-07-018115Actual
12701596.002023-04-018115Actual
16215232.682023-07-0281111Actual
17302101.822023-08-0181311Actual
1768280.002022-06-018146Budget

Generated 2025-05-31 23:14:53.068 UTC