[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 432   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37421115.002025-03-188126Actual
35412642.002025-01-168128Actual
30355258.002024-09-178173Actual
38330185.002025-04-188173Actual
17189.002022-05-188173Actual
33402284.812024-11-1781112Actual
360591321.002025-02-168114Actual
4768509.002022-09-188164Actual
35559256.082025-01-1681311Actual
22163637.002024-01-168167Actual
2662540.122024-05-1781112Actual
31835284.002024-10-178166Actual
29908317.792024-08-1781311Actual
6631280.002022-10-188128Budget
10049473.822023-01-168168Actual
31300443.372024-09-1781213Actual
4988280.002022-09-188116Budget
9523200.002023-01-168126Budget
36351198.002025-02-168156Actual
2934167.002022-07-198156Actual
3538100.002022-08-188173Budget
8874280.002022-12-198128Budget
36682198.642025-02-1681211Actual
690996.002022-11-188173Actual
1955550.002022-06-188117Budget
31602815.002024-10-178115Actual
1953932.672023-10-1881612Actual
3398380.002022-08-188113Budget
28699510.342024-07-1881111Actual
14640577.002023-06-188114Actual
13236486.002023-04-188167Actual
9941480.002023-01-168118Budget
11307200.002023-03-188163Budget
15143402.602023-06-188128Actual
22282434.422024-01-168168Actual
8215480.002022-12-198115Budget
12233200.002023-03-188128Budget
34823648.002025-01-168163Actual
1138462.002023-03-188173Actual
29935283.742024-08-1781411Actual
31061273.102024-09-1781411Actual
20745651.002023-12-198114Actual
10129380.002023-02-168113Budget
2606551.002022-07-198115Actual
5892480.002022-10-188164Budget
18157842.012023-09-188118Actual
165311004.002023-08-188113Actual
14906175.002023-06-188146Actual
3786480.002022-08-188165Budget
15177473.822023-06-188168Actual
12623480.002023-04-188164Budget
19955306.002023-11-188136Actual
24262638.972024-03-178168Actual
1080280.002022-05-188168Budget
38544319.002025-04-188116Actual
36271103.002025-02-168126Actual
1160380.002022-06-188113Budget
1686479.002023-08-188126Actual
33228529.492024-11-1781111Actual
29675772.002024-08-178167Actual
36914423.112025-02-1681612Actual
30174492.492024-08-1781213Actual
1625321.002022-06-188116Actual
1545382.002022-06-188165Actual
31802180.002024-10-178156Actual
11573480.002023-03-188115Budget
23226417.762024-02-168128Actual
35175225.002025-01-168146Actual
7235380.002022-11-188116Budget
36972460.912025-02-1681113Actual
23913312.002024-03-178116Actual
3284697.002024-11-178126Actual
15591177.002023-07-198173Actual
4848572.002022-09-188115Actual
28289379.002024-07-188116Actual
38776722.002025-04-188167Actual
37394336.002025-03-188116Actual
29498421.002024-08-178136Actual
10374386.002023-02-168164Actual
3072689.002022-07-198117Actual
11432650.002023-03-188114Budget
337581099.002024-12-188114Actual
22422147.572024-01-1681411Actual
13872251.002023-05-188136Actual
34614559.282024-12-1881612Actual
2153827.362023-12-1981112Actual
21279482.912023-12-198168Actual
9988537.452023-01-168128Actual
2993280.002022-07-198166Budget
2839380.002022-07-198136Budget
16837309.002023-08-188116Actual
34460101.822024-12-1881511Actual
10375480.002023-02-168164Budget
20717137.002023-12-198173Actual
4521329.002022-09-188113Actual
14233195.442023-05-1881111Actual
302631136.002024-09-178113Actual
34024260.002024-12-188146Actual
38651208.002025-04-188156Actual
11495480.002023-03-188164Budget
32046740.492024-10-178168Actual
38123329.332025-03-1881113Actual
1020280.002022-05-188128Budget
129690.002022-06-188173Budget
23855452.002024-03-178165Actual
12622514.002023-04-188164Actual
32548602.002024-11-178163Actual
3727480.002022-08-188115Budget
22638598.002024-02-168163Actual
2777673.102024-06-1781212Actual
22989167.002024-02-168146Actual
13424522.302023-04-188168Actual
6630385.942022-10-188128Actual
191611192.012023-10-188118Actual
17034709.002023-08-188117Actual
34880275.002025-01-168173Actual
5833787.002022-10-188114Actual
31273239.852024-09-1781113Actual
31750405.002024-10-178136Actual
39183150.762025-04-1881212Actual
15747452.002023-07-198165Actual
31215536.942024-09-1781612Actual
8827480.002022-12-198118Budget
3587700.002022-08-188114Actual
4909464.002022-09-188165Actual
18779395.002023-10-188115Actual
26089160.002024-05-178146Actual
285791537.472024-07-188118Actual
31363.002022-05-188113Actual
36384286.002025-02-168166Actual
4195550.002022-08-188117Budget
7891380.002022-12-198113Budget
10920550.002023-02-168117Budget
17655122.002023-09-188173Actual
3460237.002022-08-188163Actual
28076254.002024-07-188173Actual
1769283.002022-06-188146Actual
16892308.002023-08-188136Actual
11859248.002023-03-188146Actual
25023180.002024-04-178146Actual
11385100.002023-03-188173Budget
892380.002022-05-188167Budget
10638100.002023-02-168126Budget
6957650.002022-11-188114Budget
4335642.002022-08-188118Actual
11762100.002023-03-188126Budget
549129.002022-05-188126Actual
34731415.292024-12-1881613Actual
28396198.002024-07-188156Actual
4383502.612022-08-188128Actual
11433729.002023-03-188114Actual
16123458.672023-07-198128Actual
23400146.512024-02-1681411Actual
28138717.002024-07-188164Actual
4255468.002022-08-188167Actual
10980480.002023-02-168167Budget
21245532.912023-12-198128Actual
37534332.002025-03-188166Actual
1933663.532023-10-1881311Actual
1404421.002022-06-188164Actual
6831281.002022-11-188163Actual
38625221.002025-04-188146Actual
3071550.002022-07-198117Budget
12044525.002023-03-188117Actual
11107402.602023-02-168128Actual
8933296.542022-12-198168Actual
3728468.002022-08-188115Actual
21719124.002024-01-168173Actual
2033768.852023-11-1881211Actual
11714280.002023-03-188116Budget
15022819.002023-06-188117Actual
308591625.352024-09-178118Actual
34406300.762024-12-1881311Actual
38862537.452025-04-188128Actual
20660614.002023-12-198163Actual
36093811.002025-02-168164Actual
23346110.342024-02-1681211Actual
9723280.002023-01-168166Budget
16297135.872023-07-1981411Actual
318921071.002024-10-178117Actual
16095940.492023-07-198118Actual
331081255.652024-11-178118Actual
3213835.952022-07-198118Actual
23198832.912024-02-168118Actual
3783197.572025-03-1881211Actual
30887592.002024-09-178128Actual
12561672.002023-04-188114Actual
17975104.002023-09-188156Actual
5505463.212022-09-188128Actual
20985324.002023-12-198136Actual
37625834.002025-03-188167Actual
3648445.002022-08-188164Actual
30511669.002024-09-178165Actual
3912200.002022-08-188126Budget
16037650.002023-07-198167Actual
11965275.002023-03-188166Actual
6257280.002022-10-188146Budget
27489592.002024-06-178168Actual
2394052.002024-03-178126Actual
35504436.942025-01-1681111Actual
38684332.002025-04-188166Actual
20251614.732023-11-188168Actual
5832650.002022-10-188114Budget
37711835.952025-03-188128Actual
5707200.002022-10-188163Budget
12986307.002023-04-188146Actual
7890332.002022-12-198113Actual
37336715.002025-03-188165Actual
37945359.282025-03-1881611Actual
12890100.002023-04-188126Budget
17069488.002023-08-188167Actual
35201147.002025-01-168156Actual
35586250.762025-01-1681411Actual
4580214.002022-09-188163Actual
9989280.002023-01-168128Budget
19749331.002023-11-188164Actual
11811380.002023-03-188136Budget
6033459.002022-10-188165Actual
2887276.002022-07-198146Actual
13541707.002023-05-188163Actual
5238280.002022-09-188166Budget
17598686.002023-09-188163Actual
27218291.002024-06-178146Actual
16779512.002023-08-188165Actual
21159509.002023-12-198167Actual
4116372.002022-08-188166Actual
8357380.002022-12-198116Budget
11964280.002023-03-188166Budget
2538035.872024-04-1781211Actual
17189507.152023-08-188168Actual
29385691.002024-08-178165Actual
39097403.962025-04-1881611Actual
22368101.822024-01-1681211Actual
12702480.002023-04-188115Budget
11812401.002023-03-188136Actual
1644313.532023-07-1981212Actual
32819394.002024-11-178116Actual
2605550.002022-07-198115Budget
548100.002022-05-188126Budget
4706650.002022-09-188114Budget
12106480.002023-03-188167Budget
12940380.002023-04-188136Budget
3561352.892025-01-1681511Actual
7095480.002022-11-188115Budget
4382280.002022-08-188128Budget
2143417.762022-06-188128Actual
5784124.002022-10-188173Actual
32605322.002024-11-178173Actual
18276185.872023-09-1881111Actual
27867224.062024-06-1781113Actual
269541088.002024-06-178114Actual
20930236.002023-12-198116Actual
32186294.382024-10-1781411Actual
32959351.002024-11-178166Actual
12842280.002023-04-188116Budget
6362235.002022-10-188166Actual
25696878.002024-05-178113Actual
831550.002022-05-188117Budget
16358128.422023-07-1981611Actual
24942223.002024-04-178116Actual
18659132.002023-10-188173Actual
10781200.002023-02-168156Budget
29524248.002024-08-178146Actual
33638983.002024-12-188113Actual
5565398.062022-09-188168Actual
12232284.422023-03-188128Actual
6256313.002022-10-188146Actual
27277282.002024-06-178166Actual
8747480.002022-12-198167Budget
19281232.682023-10-1881111Actual
218650.002022-05-188114Budget
30596162.002024-09-178126Actual
28231737.002024-07-188165Actual
18007249.002023-09-188166Actual
25049102.002024-04-178156Actual
13628494.002023-05-188114Actual
31695351.002024-10-178116Actual
35532223.102025-01-1681211Actual
38486806.002025-04-188165Actual
15057643.002023-06-188167Actual
26207926.002024-05-178117Actual
19189555.642023-10-188128Actual
39217581.622025-04-1881612Actual
33549434.592024-11-1781213Actual
2342216.002022-07-198163Actual
500280.002022-05-188116Budget
28344440.002024-07-188136Actual
17302101.822023-08-1881311Actual
18064743.002023-09-188117Actual
3260280.002022-07-198128Budget
32012717.762024-10-178128Actual
18218592.002023-09-188168Actual
9722266.002023-01-168166Actual
18899109.002023-10-188126Actual
10128347.002023-02-168113Actual
35850469.682025-01-1681213Actual
2095785.002023-12-198126Actual
8404161.002022-12-198126Actual
2036463.532023-11-1881311Actual
1526335.872023-06-1881211Actual
25731608.002024-05-178163Actual
33581678.462024-11-1781613Actual
9572401.002023-01-168136Actual
21037164.002023-12-198156Actual
37301860.002025-03-188115Actual
37803401.832025-03-1881111Actual
8076650.002022-12-198114Budget
38181732.842025-03-1881613Actual
38150420.562025-03-1881213Actual
22723582.002024-02-168114Actual
24849416.002024-04-178115Actual
9258546.002023-01-168164Actual
7750316.242022-11-188128Actual
24375102.892024-03-1781311Actual
17155370.792023-08-188128Actual
14767359.002023-06-188165Actual
13033200.002023-04-188156Budget
9861393.002023-01-168167Actual
30089489.072024-08-1781612Actual
23140702.002024-02-168167Actual
3803165.652025-03-1881212Actual
19687265.002023-11-188173Actual
31153377.362024-09-1781112Actual
38954461.412025-04-1881111Actual
8454380.002022-12-198136Budget
21747567.002024-01-168114Actual
1789587.002023-09-188126Actual
14051643.002023-05-188167Actual
37123797.002025-03-188163Actual
17683516.002023-09-188114Actual
5180200.002022-09-188156Budget
2195885.002024-01-168126Actual
691200.002022-05-188156Budget
1815200.002022-06-188156Budget
18953159.002023-10-188146Actual
11167414.732023-02-168168Actual
19011260.002023-10-188166Actual
8686650.002022-12-198117Budget
3399378.002022-08-188113Actual
278464.002022-05-188164Actual
35149372.002025-01-168136Actual
20309243.322023-11-1881111Actual
10267100.002023-02-168173Budget
598372.002022-05-188136Actual
16157638.972023-07-198168Actual
2458033.742024-03-1781612Actual
802890.002022-12-198173Budget
129761.002022-06-188173Actual
23607967.002024-03-178113Actual
22221851.102024-01-168118Actual
2933200.002022-07-198156Budget
12373380.002023-04-188113Budget
22603984.002024-02-168113Actual
30298683.002024-09-178163Actual
330161127.002024-11-178117Actual
32213105.022024-10-1781511Actual
23105643.002024-02-168117Actual
18927289.002023-10-188136Actual
24997327.002024-04-178136Actual
5644380.002022-10-188113Budget
23015180.002024-02-168156Actual
2886280.002022-07-198146Budget
19842386.002023-11-188165Actual
8216520.002022-12-198115Actual
1546480.002022-06-188165Budget
18602579.002023-10-188163Actual
25790191.002024-05-178173Actual
5893382.002022-10-188164Actual
2561127.362024-04-1781612Actual
11858280.002023-03-188146Budget
32338457.152024-10-1781612Actual
1816125.002022-06-188156Actual
30147206.522024-08-1781113Actual
2342737.992024-02-1681511Actual
31424635.002024-10-178163Actual
4847480.002022-09-188115Budget
37243858.002025-03-188164Actual
13898205.002023-05-188146Actual
4769480.002022-09-188164Budget
2254646.502024-01-1681612Actual
38982210.342025-04-1881211Actual
3906349.702025-04-1881511Actual
15351214.592023-06-1881611Actual
27690343.322024-06-1781611Actual
14880306.002023-06-188136Actual
16623275.002023-08-188173Actual
7155445.002022-11-188165Actual
2251313.532024-01-1681112Actual
13817295.002023-05-188116Actual
24143549.002024-03-178167Actual
27455867.762024-06-178128Actual
8405200.002022-12-198126Budget
35765609.282025-01-1681612Actual
37031446.872025-02-1681613Actual
5133280.002022-09-188146Budget
1721380.002022-06-188136Budget
27656119.912024-06-1781511Actual
25853532.002024-05-178164Actual
246371023.002024-04-178113Actual
1446439.062023-05-1881612Actual
25082270.002024-04-178166Actual
9337480.002023-01-168115Budget
2452125.232024-03-1781112Actual
30766994.002024-09-178117Actual
36654561.412025-02-1681111Actual
13506965.002023-05-188113Actual
7950280.002022-12-198163Budget
26148179.002024-05-178166Actual
1830436.932023-09-1881211Actual
37745819.282025-03-188168Actual
12763370.002023-04-188165Actual
6160200.002022-10-188126Budget
597380.002022-05-188136Budget
2144633.742023-12-1981511Actual
3461200.002022-08-188163Budget
7379275.002022-11-188146Actual
11494494.002023-03-188164Actual
36186605.002025-02-168165Actual
1847730.552023-09-1881112Actual
10511427.002023-02-168165Actual
12434221.002023-04-188163Actual
28781269.912024-07-1881411Actual
1750644.382023-08-1881612Actual
31722107.002024-10-178126Actual
802993.002022-12-198173Actual
24791307.002024-04-178164Actual
6442550.002022-10-188117Budget
28370253.002024-07-188146Actual
13600257.002023-05-188173Actual
2283383.002022-07-198113Actual
23373132.682024-02-1681311Actual
10782186.002023-02-168156Actual
1344650.002022-06-188114Budget
4989316.002022-09-188116Actual
2094480.002022-06-188118Budget
14139385.942023-05-188128Actual
16918200.002023-08-188146Actual
1672100.002022-06-188126Budget
10841316.002023-02-168166Actual
7332380.002022-11-188136Budget
2041877.362023-11-1881511Actual
8685514.002022-12-198117Actual
17717384.002023-09-188164Actual
10591280.002023-02-168116Budget
32668819.002024-11-178164Actual
242090.002022-07-198173Budget
22816504.002024-02-168115Actual
6304200.002022-10-188156Budget
32926144.002024-11-178156Actual
24463227.362024-03-1781611Actual
15534585.002023-07-198163Actual
27192409.002024-06-178136Actual
35823229.332025-01-1681113Actual
11059480.002023-02-168118Budget
14016585.002023-05-188117Actual
11058851.102023-02-168118Actual
17923347.002023-09-188136Actual
28842294.382024-07-1881611Actual
21480143.312023-12-1981611Actual
12764380.002023-04-188165Budget
28607655.642024-07-188128Actual
9940975.342023-01-168118Actual
8500200.002022-12-198146Budget
19807488.002023-11-188115Actual
11574556.002023-03-188115Actual
7016480.002022-11-188164Budget
3962372.002022-08-188136Actual
692162.002022-05-188156Actual
14173478.362023-05-188168Actual
291371073.002024-08-178113Actual
11905127.002023-03-188156Actual
18099468.002023-09-188167Actual
5378386.002022-09-188167Actual
359550.002022-05-188115Budget
151151084.432023-06-188118Actual
36244409.002025-02-168116Actual
14111931.402023-05-188118Actual
370881180.002025-03-188113Actual
33730224.002024-12-188173Actual
21011223.002023-12-198146Actual
6770380.002022-11-188113Budget
32246298.642024-10-1781611Actual
2992358.002022-07-198166Actual
4910480.002022-09-188165Budget
353841305.652025-01-168118Actual
375911019.002025-03-188117Actual
14965223.002023-06-188166Actual
19715570.002023-11-188114Actual
2527380.002022-07-198164Budget
420480.002022-05-188165Budget
36562608.672025-02-168128Actual
23727634.002024-03-178114Actual
1877280.002022-06-188166Budget
7751280.002022-11-188128Budget
34494461.412024-12-1881611Actual
1540922.042023-06-1881112Actual
1939076.292023-10-1881511Actual
25494183.742024-04-1781611Actual
3864280.002022-08-188116Budget
4658100.002022-09-188173Budget
9571380.002023-01-168136Budget
2157137.992023-12-1981612Actual
6363280.002022-10-188166Budget
3320280.002022-07-198168Budget
12043550.002023-03-188117Budget
6504380.002022-10-188167Budget
12513100.002023-04-188173Budget
39036350.772025-04-1881411Actual
3319425.332022-07-198168Actual
3649480.002022-08-188164Budget
27244144.002024-06-178156Actual
13173499.002023-04-188117Actual
26330661.702024-05-178128Actual
6503491.002022-10-188167Actual
16002741.002023-07-198117Actual
2204280.002022-06-188168Budget
5972480.002022-10-188115Budget
3688167.782025-02-1681212Actual
24052199.002024-03-178166Actual
7564650.002022-11-188117Budget
1443314.592023-05-1881212Actual
1722410.002022-06-188136Actual
28754253.962024-07-1881311Actual
2555220.972024-04-1781112Actual
7331401.002022-11-188136Actual
26363648.062024-05-178168Actual
6210380.002022-10-188136Budget
29881113.532024-08-1781211Actual
364411149.002025-02-168117Actual
19927104.002023-11-188126Actual
34699474.942024-12-1881213Actual
1483550.002022-06-188115Budget
4581200.002022-09-188163Budget
1744814.592023-08-1881112Actual
35094299.002025-01-168116Actual
21419146.512023-12-1981411Actual
20040221.002023-11-188166Actual
23968321.002024-03-178136Actual
3539107.002022-08-188173Actual
9665200.002023-01-168156Budget
36795294.382025-02-1681611Actual
21067263.002023-12-198166Actual
38451730.002025-04-188115Actual
16744525.002023-08-188115Actual
9618200.002023-01-168146Budget
5785100.002022-10-188173Budget
16686361.002023-08-188164Actual
2664480.002022-07-198165Budget
9198715.002023-01-168114Actual
8137482.002022-12-198164Actual
5317550.002022-09-188117Budget
19900260.002023-11-188116Actual
32874376.002024-11-178136Actual
9802650.002023-01-168117Budget
751280.002022-05-188166Budget
2095749.582022-06-188118Actual
11715345.002023-03-188116Actual
3791249.702025-03-1881511Actual
29350806.002024-08-178115Actual
8277380.002022-12-198165Budget
1851044.382023-09-1881612Actual
13362200.002023-04-188128Budget
9013358.002023-01-168113Actual
1747514.592023-08-1881212Actual
36151886.002025-02-168115Actual
6209406.002022-10-188136Actual
501361.002022-05-188116Actual
26988686.002024-06-178164Actual
5645329.002022-10-188113Actual
9522139.002023-01-168126Actual
1384481.002023-05-188126Actual
1876251.002022-06-188166Actual
3005570.972024-08-1781212Actual
14932150.002023-06-188156Actual
4009276.002022-08-188146Actual
31095362.472024-09-1781611Actual
11763186.002023-03-188126Actual
26869775.002024-06-178163Actual
4056164.002022-08-188156Actual
1950814.592023-10-1881212Actual
21337174.172023-12-1981111Actual
4442280.002022-08-188168Budget
9338478.002023-01-168115Actual
35121126.002025-01-168126Actual
27046802.002024-06-178115Actual
1727572.042023-08-1881211Actual
22455229.492024-01-1681611Actual
2142280.002022-06-188128Budget
21662656.002024-01-168163Actual
292571111.002024-08-178114Actual
14732542.002023-06-188115Actual
29761628.372024-08-178128Actual
20872502.002023-12-198165Actual
12184725.342023-03-188118Actual
12185480.002023-03-188118Budget
1673135.002022-06-188126Actual
8607280.002022-12-198166Budget
5504280.002022-09-188128Budget
10688391.002023-02-168136Actual
37180251.002025-03-188173Actual
6692280.002022-10-188168Budget
23318177.362024-02-1681111Actual
20007119.002023-11-188156Actual
30380.002022-05-188113Budget
33970109.002024-12-188126Actual
15235230.552023-06-1881111Actual
1529097.572023-06-1881311Actual
6034480.002022-10-188165Budget
9395500.002023-01-168165Actual
34260796.552024-12-188128Actual
315091210.002024-10-178114Actual
15912160.002023-07-198156Actual
29020343.362024-07-1881113Actual
25352245.442024-04-1781111Actual
8826669.282022-12-198118Actual
274271269.292024-06-178118Actual
26566152.892024-05-1781611Actual
29229278.002024-08-178173Actual
17949160.002023-09-188146Actual
13235480.002023-04-188167Budget
20780414.002023-12-198164Actual
16215232.682023-07-1981111Actual
12891122.002023-04-188126Actual
281041346.002024-07-188114Actual
22850395.002024-02-168165Actual
38599424.002025-04-188136Actual
30650209.002024-09-178146Actual
15619527.002023-07-198114Actual
13034217.002023-04-188156Actual
750302.002022-05-188166Actual
30709259.002024-09-178166Actual
32304349.702024-10-1781112Actual
29550165.002024-08-178156Actual
2546170.972024-04-1781511Actual
11106200.002023-02-168128Budget
5971561.002022-10-188115Actual
22071251.002024-01-168166Actual
10840280.002023-02-168166Budget
3865369.002022-08-188116Actual
2468650.002022-07-198114Budget
382381061.002025-04-188113Actual
5086350.002022-09-188136Actual
25948558.002024-05-178165Actual
12939384.002023-04-188136Actual
10050200.002023-01-168168Budget
185671144.002023-10-188113Actual
21873366.002024-01-168165Actual
6771435.002022-11-188113Actual
27894671.442024-06-1781213Actual
12293280.002023-03-188168Budget
175631102.002023-09-188113Actual

Generated 2025-06-17 23:39:26.805 UTC