[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15317140.122023-06-0681411Actual
12986307.002023-04-068146Actual
1933663.532023-10-0681311Actual
15747452.002023-07-078165Actual
13033200.002023-04-068156Budget
1426136.932023-05-0681211Actual
12294378.362023-03-068168Actual
9259480.002023-01-048164Budget
1950814.592023-10-0681212Actual
388341319.292025-04-068118Actual
1816125.002022-06-068156Actual
8454380.002022-12-078136Budget
36093811.002025-02-048164Actual
347881061.002025-01-048113Actual
3133414.002022-07-078167Actual
25082270.002024-04-058166Actual
36476828.002025-02-048167Actual
15886186.002023-07-078146Actual
1161386.002022-06-068113Actual
31802180.002024-10-058156Actual
32046740.492024-10-058168Actual
692162.002022-05-068156Actual
33998412.002024-12-068136Actual
38896710.192025-04-068168Actual
6583798.072022-10-068118Actual
11168280.002023-02-048168Budget
16297135.872023-07-0781411Actual
24229482.912024-03-058128Actual
35940921.002025-02-048113Actual
21245532.912023-12-078128Actual
13424522.302023-04-068168Actual
18602579.002023-10-068163Actual
34379113.532024-12-0681211Actual
12763370.002023-04-068165Actual
14932150.002023-06-068156Actual
37745819.282025-03-068168Actual
751280.002022-05-068166Budget
32761790.002024-11-058165Actual
24143549.002024-03-058167Actual
23913312.002024-03-058116Actual
15177473.822023-06-068168Actual
245487.142024-03-0581212Actual
303831148.002024-09-058114Actual
8827480.002022-12-078118Budget
11433729.002023-03-068114Actual
26423281.622024-05-0581111Actual
17127916.252023-08-068118Actual
29583299.002024-08-058166Actual
30089489.072024-08-0581612Actual
30921851.102024-09-058168Actual
13757351.002023-05-068165Actual
29853510.342024-08-0581111Actual
644280.002022-05-068146Budget
30887592.002024-09-058128Actual
31926850.002024-10-058167Actual
8934200.002022-12-078168Budget
14612127.002023-06-068173Actual
11059480.002023-02-048118Budget
35412642.002025-01-048128Actual
31153377.362024-09-0581112Actual
2555220.972024-04-0581112Actual
9395500.002023-01-048165Actual
11247380.002023-03-068113Budget
22455229.492024-01-0481611Actual
24942223.002024-04-058116Actual
17655122.002023-09-068173Actual
38625221.002025-04-068146Actual
2355034.802024-02-0481612Actual
27192409.002024-06-058136Actual
4847480.002022-09-068115Budget
18099468.002023-09-068167Actual
11858280.002023-03-068146Budget
9665200.002023-01-048156Budget
35094299.002025-01-048116Actual
23820482.002024-03-058115Actual
1443314.592023-05-0681212Actual
2496956.002024-04-058126Actual
5133280.002022-09-068146Budget
39335594.252025-04-0681613Actual
15912160.002023-07-078156Actual
4520380.002022-09-068113Budget
2839380.002022-07-078136Budget
302631136.002024-09-058113Actual
9572401.002023-01-048136Actual
34082264.002024-12-068166Actual
27575167.782024-06-0581211Actual
34351588.002024-12-0681111Actual
36972460.912025-02-0481113Actual
10591280.002023-02-048116Budget
691200.002022-05-068156Budget
5644380.002022-10-068113Budget
28962450.772024-07-0681612Actual
24109733.002024-03-058117Actual
17775399.002023-09-068115Actual
19011260.002023-10-068166Actual
37243858.002025-03-068164Actual
3539107.002022-08-068173Actual
14051643.002023-05-068167Actual
5238280.002022-09-068166Budget
14233195.442023-05-0681111Actual
16892308.002023-08-068136Actual
1727572.042023-08-0681211Actual
35559256.082025-01-0481311Actual
13235480.002023-04-068167Budget
29498421.002024-08-058136Actual
11306255.002023-03-068163Actual
27277282.002024-06-058166Actual
29080443.372024-07-0681613Actual
33402284.812024-11-0581112Actual
23318177.362024-02-0481111Actual
22695252.002024-02-048173Actual
690996.002022-11-068173Actual
23762456.002024-03-058164Actual
278464.002022-05-068164Actual
2142280.002022-06-068128Budget
6113280.002022-10-068116Budget
13924152.002023-05-068156Actual
28607655.642024-07-068128Actual
15654395.002023-07-078164Actual
18331106.082023-09-0681311Actual
387411102.002025-04-068117Actual
26566152.892024-05-0581611Actual
8137482.002022-12-078164Actual
25260502.612024-04-058128Actual
5456948.072022-09-068118Actual
25948558.002024-05-058165Actual
33522369.682024-11-0581113Actual
1647427.362023-07-0781612Actual
1744814.592023-08-0681112Actual
18659132.002023-10-068173Actual
7624480.002022-11-068167Budget
21419146.512023-12-0781411Actual
5833787.002022-10-068114Actual
2434872.042024-03-0581211Actual
9941480.002023-01-048118Budget
16744525.002023-08-068115Actual
12701596.002023-04-068115Actual
19281232.682023-10-0681111Actual
9861393.002023-01-048167Actual
2342737.992024-02-0481511Actual
2777673.102024-06-0581212Actual
8606310.002022-12-078166Actual
25352245.442024-04-0581111Actual
12373380.002023-04-068113Budget
22963305.002024-02-048136Actual
16918200.002023-08-068146Actual
2468650.002022-07-078114Budget
8076650.002022-12-078114Budget
39155356.082025-04-0681112Actual
36914423.112025-02-0481612Actual
27690343.322024-06-0581611Actual
375911019.002025-03-068117Actual
37336715.002025-03-068165Actual
2053713.532023-11-0681212Actual
21011223.002023-12-078146Actual
7950280.002022-12-078163Budget
11573480.002023-03-068115Budget
28641634.432024-07-068168Actual
1384481.002023-05-068126Actual
21480143.312023-12-0781611Actual
30298683.002024-09-058163Actual
16944131.002023-08-068156Actual
3260280.002022-07-078128Budget
28754253.962024-07-0681311Actual
7426200.002022-11-068156Budget
11965275.002023-03-068166Actual
15619527.002023-07-078114Actual
4521329.002022-09-068113Actual
2195885.002024-01-048126Actual
1405380.002022-06-068164Budget
5086350.002022-09-068136Actual
26207926.002024-05-058117Actual
31544693.002024-10-058164Actual
21628891.002024-01-048113Actual
1735637.992023-08-0681511Actual
9723280.002023-01-048166Budget
19955306.002023-11-068136Actual
20218532.912023-11-068128Actual
8607280.002022-12-078166Budget
1529097.572023-06-0681311Actual
4383502.612022-08-068128Actual
1876251.002022-06-068166Actual
19715570.002023-11-068114Actual
32186294.382024-10-0581411Actual
5785100.002022-10-068173Budget
18814512.002023-10-068165Actual
5971561.002022-10-068115Actual
9522139.002023-01-048126Actual
13600257.002023-05-068173Actual
39217581.622025-04-0681612Actual
19900260.002023-11-068116Actual
30596162.002024-09-058126Actual
9012380.002023-01-048113Budget
37394336.002025-03-068116Actual
1721380.002022-06-068136Budget
32605322.002024-11-058173Actual
2840423.002022-07-078136Actual
27748394.382024-06-0581112Actual
352911019.002025-01-048117Actual
5318488.002022-09-068117Actual
2056842.252023-11-0681612Actual
2343280.002022-07-078163Budget
25294513.212024-04-058168Actual
28727148.632024-07-0681211Actual
548100.002022-05-068126Budget
34174657.002024-12-068167Actual
24052199.002024-03-058166Actual
9073250.002023-01-048163Actual
30979442.262024-09-0581111Actual
23460193.322024-02-0481611Actual
14315101.822023-05-0681411Actual
15591177.002023-07-078173Actual
23105643.002024-02-048117Actual
4706650.002022-09-068114Budget
6771435.002022-11-068113Actual
10314650.002023-02-048114Budget
20097722.002023-11-068117Actual
33050802.002024-11-058167Actual
29292657.002024-08-058164Actual
29761628.372024-08-058128Actual
27079585.002024-06-058165Actual
10841316.002023-02-048166Actual
31776228.002024-10-058146Actual
21781307.002024-01-048164Actual
20838497.002023-12-078115Actual
28344440.002024-07-068136Actual
35149372.002025-01-048136Actual
6770380.002022-11-068113Budget
1838532.672023-09-0681511Actual
15022819.002023-06-068117Actual
330161127.002024-11-058117Actual
12987280.002023-04-068146Budget
11762100.002023-03-068126Budget
26242725.002024-05-058167Actual
23346110.342024-02-0481211Actual
30801780.002024-09-058167Actual
263021475.352024-05-058118Actual
24672637.002024-04-058163Actual
12434221.002023-04-068163Actual
7155445.002022-11-068165Actual
191611192.012023-10-068118Actual
12842280.002023-04-068116Budget
31481246.002024-10-058173Actual
252321051.102024-04-058118Actual
16623275.002023-08-068173Actual
20452135.872023-11-0681611Actual
3071550.002022-07-078117Budget
27244144.002024-06-058156Actual
6210380.002022-10-068136Budget
750302.002022-05-068166Actual
4441458.672022-08-068168Actual
15057643.002023-06-068167Actual
3461200.002022-08-068163Budget
37534332.002025-03-068166Actual
10512380.002023-02-048165Budget
11307200.002023-03-068163Budget
19807488.002023-11-068115Actual
10128347.002023-02-048113Actual
1545382.002022-06-068165Actual
2283383.002022-07-078113Actual
13872251.002023-05-068136Actual
7951257.002022-12-078163Actual
36186605.002025-02-048165Actual
28196752.002024-07-068115Actual
32456420.562024-10-0581613Actual
37421115.002025-03-068126Actual
2442934.802024-03-0581511Actual
4255468.002022-08-068167Actual
24463227.362024-03-0581611Actual
7564650.002022-11-068117Budget
33581678.462024-11-0581613Actual
12293280.002023-03-068168Budget
1344650.002022-06-068114Budget
13541707.002023-05-068163Actual
36736229.492025-02-0481411Actual
38862537.452025-04-068128Actual
17390218.852023-08-0681611Actual
35586250.762025-01-0481411Actual
11812401.002023-03-068136Actual
9989280.002023-01-048128Budget
33851753.002024-12-068115Actual
11905127.002023-03-068156Actual
9475380.002023-01-048116Budget
34731415.292024-12-0681613Actual
1020280.002022-05-068128Budget
353841305.652025-01-048118Actual
23642538.002024-03-058163Actual
5037200.002022-09-068126Budget
11574556.002023-03-068115Actual
7703480.002022-11-068118Budget
359550.002022-05-068115Budget
16095940.492023-07-078118Actual
16566617.002023-08-068163Actual
15235230.552023-06-0681111Actual
39036350.772025-04-0681411Actual
8501233.002022-12-078146Actual
25023180.002024-04-058146Actual
10049473.822023-01-048168Actual
32159264.592024-10-0581311Actual
16358128.422023-07-0781611Actual
645243.002022-05-068146Actual
36244409.002025-02-048116Actual
36299412.002025-02-048136Actual
37803401.832025-03-0681111Actual
15351214.592023-06-0681611Actual
25790191.002024-05-058173Actual
35883457.402025-01-0481613Actual
11106200.002023-02-048128Budget
19103708.002023-10-068167Actual
1877280.002022-06-068166Budget
35704369.912025-01-0481112Actual
27218291.002024-06-058146Actual
8453406.002022-12-078136Actual
36351198.002025-02-048156Actual
13506965.002023-05-068113Actual
5706232.002022-10-068163Actual
212171105.652023-12-078118Actual
1632436.932023-07-0781511Actual
360591321.002025-02-048114Actual
38776722.002025-04-068167Actual
18007249.002023-09-068166Actual
1956549.002022-06-068117Actual
34580126.292024-12-0681212Actual
14521864.002023-06-068113Actual
31637761.002024-10-058165Actual
24757627.002024-04-058114Actual
21662656.002024-01-048163Actual
36325261.002025-02-048146Actual
16977267.002023-08-068166Actual
23048263.002024-02-048166Actual
6441715.002022-10-068117Actual
8686650.002022-12-078117Budget
13957246.002023-05-068166Actual
4988280.002022-09-068116Budget
15860315.002023-07-078136Actual
18872221.002023-10-068116Actual
6209406.002022-10-068136Actual
19749331.002023-11-068164Actual
5179179.002022-09-068156Actual
9801637.002023-01-048117Actual
13095280.002023-04-068166Budget
2605550.002022-07-078115Budget
3072689.002022-07-078117Actual
38486806.002025-04-068165Actual
5378386.002022-09-068167Actual
34699474.942024-12-0681213Actual
5085380.002022-09-068136Budget
1750644.382023-08-0681612Actual
17034709.002023-08-068117Actual
12185480.002023-03-068118Budget
37301860.002025-03-068115Actual
165311004.002023-08-068113Actual
2254646.502024-01-0481612Actual
11714280.002023-03-068116Budget
20190946.552023-11-068118Actual
22282434.422024-01-048168Actual
12561672.002023-04-068114Actual
13314480.002023-04-068118Budget
4382280.002022-08-068128Budget
29935283.742024-08-0581411Actual
17949160.002023-09-068146Actual
34943828.002025-01-048164Actual
7379275.002022-11-068146Actual
32246298.642024-10-0581611Actual
29020343.362024-07-0681113Actual
2557915.652024-04-0581212Actual
18185385.942023-09-068128Actual
36271103.002025-02-048126Actual
11906200.002023-03-068156Budget
2546170.972024-04-0581511Actual
8077741.002022-12-078114Actual
382381061.002025-04-068113Actual
23373132.682024-02-0481311Actual
2653227.362024-05-0581511Actual
11432650.002023-03-068114Budget
2016380.002022-06-068167Budget
35646344.382025-01-0481611Actual
34260796.552024-12-068128Actual
25139842.002024-04-058117Actual
13173499.002023-04-068117Actual
25913644.002024-05-058115Actual
21931226.002024-01-048116Actual
15945221.002023-07-078166Actual
7751280.002022-11-068128Budget
22368101.822024-01-0481211Actual
17868315.002023-09-068116Actual
12623480.002023-04-068164Budget
31300443.372024-09-0581213Actual
16123458.672023-07-078128Actual
2095749.582022-06-068118Actual
32726827.002024-11-058115Actual
3261316.242022-07-078128Actual
38003257.152025-03-0681112Actual
4707709.002022-09-068114Actual
22012214.002024-01-048146Actual
246371023.002024-04-058113Actual
33228529.492024-11-0581111Actual
1939076.292023-10-0681511Actual
2153827.362023-12-0781112Actual
8826669.282022-12-078118Actual
10315650.002023-02-048114Actual
7891380.002022-12-078113Budget
30380.002022-05-068113Budget
36795294.382025-02-0481611Actual
11385100.002023-03-068173Budget
2203434.422022-06-068168Actual
1021382.912022-05-068128Actual
7890332.002022-12-078113Actual
28521707.002024-07-068167Actual
36562608.672025-02-048128Actual
29350806.002024-08-058115Actual
2743304.002022-07-078116Actual
11964280.002023-03-068166Budget
30174492.492024-08-0581213Actual
17717384.002023-09-068164Actual
28842294.382024-07-0681611Actual
27927685.482024-06-0581613Actual
32338457.152024-10-0581612Actual
6582480.002022-10-068118Budget
25696878.002024-05-058113Actual
19687265.002023-11-068173Actual
11763186.002023-03-068126Actual
5892480.002022-10-068164Budget
37858330.552025-03-0681311Actual
35765609.282025-01-0481612Actual
9396380.002023-01-048165Budget
7812301.092022-11-068168Actual
32213105.022024-10-0581511Actual
7750316.242022-11-068128Actual
831550.002022-05-068117Budget
20040221.002023-11-068166Actual
30027339.062024-08-0581112Actual
972480.002022-05-068118Budget
31602815.002024-10-058115Actual
32668819.002024-11-058164Actual
9862480.002023-01-048167Budget
8216520.002022-12-078115Actual
1540922.042023-06-0681112Actual
11636530.002023-03-068165Actual
36031195.002025-02-048173Actual
6503491.002022-10-068167Actual
28900377.362024-07-0681112Actual
26505132.682024-05-0581411Actual
12939384.002023-04-068136Actual
18358106.082023-09-0681411Actual
35446749.582025-01-048168Actual
16270103.952023-07-0781311Actual
24884425.002024-04-058165Actual
34406300.762024-12-0681311Actual
3284697.002024-11-058126Actual
23260458.672024-02-048168Actual
9523200.002023-01-048126Budget
26478139.062024-05-0581311Actual
3688167.782025-02-0481212Actual
11494494.002023-03-068164Actual
2790100.002022-07-078126Budget
28019703.002024-07-068163Actual
1483550.002022-06-068115Budget
1641626.292023-07-0781112Actual
38451730.002025-04-068115Actual
37945359.282025-03-0681611Actual
6957650.002022-11-068114Budget
22071251.002024-01-048166Actual
32304349.702024-10-0581112Actual
11811380.002023-03-068136Budget
33170749.582024-11-058168Actual
14173478.362023-05-068168Actual
9940975.342023-01-048118Actual
7623535.002022-11-068167Actual
2993280.002022-07-078166Budget
297331331.412024-08-058118Actual
18157842.012023-09-068118Actual
2094480.002022-06-068118Budget
30476770.002024-09-058115Actual
27656119.912024-06-0581511Actual
420480.002022-05-068165Budget
27164138.002024-06-058126Actual
1851044.382023-09-0681612Actual
9571380.002023-01-048136Budget
39009210.342025-04-0681311Actual
2136599.702023-12-0781211Actual
23607967.002024-03-058113Actual
14880306.002023-06-068136Actual
38065609.282025-03-0681612Actual
18721387.002023-10-068164Actual
892380.002022-05-068167Budget
2095785.002023-12-078126Actual
5784124.002022-10-068173Actual
2452125.232024-03-0581112Actual
13898205.002023-05-068146Actual
8405200.002022-12-078126Budget
90278.002022-05-068163Actual
25174614.002024-04-058167Actual
1546480.002022-06-068165Budget
1544244.382023-06-0681612Actual
24262638.972024-03-058168Actual

Generated 2025-06-05 14:12:30.398 UTC