[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23913312.002024-02-208116Actual
5706232.002022-09-228163Actual
8748468.002022-11-238167Actual
34024260.002024-11-228146Actual
25139842.002024-03-228117Actual
279183.002022-06-238126Actual
20838497.002023-11-238115Actual
21159509.002023-11-238167Actual
218650.002022-04-228114Budget
12622514.002023-03-238164Actual
20660614.002023-11-238163Actual
30569344.002024-08-228116Actual
2561127.362024-03-2281612Actual
30921851.102024-08-228168Actual
29524248.002024-07-228146Actual
30380.002022-04-228113Budget
18814512.002023-09-228165Actual
10511427.002023-01-218165Actual
20872502.002023-11-238165Actual
1161386.002022-05-238113Actual
11574556.002023-02-208115Actual
28138717.002024-06-228164Actual
13872251.002023-04-228136Actual
37336715.002025-02-208165Actual
17683516.002023-08-238114Actual
16944131.002023-07-238156Actual
6831281.002022-10-238163Actual
26008181.002024-04-218116Actual
3728468.002022-07-238115Actual
29020343.362024-06-2281113Actual
27748394.382024-05-2281112Actual
5892480.002022-09-228164Budget
36031195.002025-01-218173Actual
388341319.292025-03-238118Actual
24375102.892024-02-2081311Actual
17329149.702023-07-2381411Actual
11247380.002023-02-208113Budget
33464503.962024-10-2281612Actual
37301860.002025-02-208115Actual
15747452.002023-06-238165Actual
2934167.002022-06-238156Actual
1545382.002022-05-238165Actual
2283383.002022-06-238113Actual
2015436.002022-05-238167Actual
2606551.002022-06-238115Actual
26566152.892024-04-2181611Actual
9722266.002022-12-218166Actual
18721387.002023-09-228164Actual
6113280.002022-09-228116Budget
10454480.002023-01-218115Budget
13173499.002023-03-238117Actual
1847730.552023-08-2381112Actual
18276185.872023-08-2381111Actual
35559256.082024-12-2181311Actual
2142280.002022-05-238128Budget
13314480.002023-03-238118Budget
3906349.702025-03-2381511Actual
9338478.002022-12-218115Actual
165311004.002023-07-238113Actual
269541088.002024-05-228114Actual
691200.002022-04-228156Budget
27046802.002024-05-228115Actual
4008280.002022-07-238146Budget
36476828.002025-01-218167Actual
185671144.002023-09-228113Actual
27629281.622024-05-2281411Actual
10639130.002023-01-218126Actual
1727572.042023-07-2381211Actual
2095785.002023-11-238126Actual
6033459.002022-09-228165Actual
22422147.572023-12-2181411Actual
26207926.002024-04-218117Actual
23346110.342024-01-2181211Actual
1624332.672023-06-2381211Actual
4196468.002022-07-238117Actual
29795723.822024-07-228168Actual
2496956.002024-03-228126Actual
27575167.782024-05-2281211Actual
2095749.582022-05-238118Actual
6363280.002022-09-228166Budget
28019703.002024-06-228163Actual
32246298.642024-09-2181611Actual
1744814.592023-07-2381112Actual
28196752.002024-06-228115Actual
21986330.002023-12-218136Actual
35412642.002024-12-218128Actual
32186294.382024-09-2181411Actual
35326836.002024-12-218167Actual
24402147.572024-02-2081411Actual
1769283.002022-05-238146Actual
17069488.002023-07-238167Actual
15143402.602023-05-238128Actual
4580214.002022-08-238163Actual
22695252.002024-01-218173Actual
27656119.912024-05-2281511Actual
21931226.002023-12-218116Actual
3785561.002022-07-238165Actual
16651678.002023-07-238114Actual
6304200.002022-09-228156Budget
7379275.002022-10-238146Actual
26869775.002024-05-228163Actual
19807488.002023-10-238115Actual
18099468.002023-08-238167Actual
18779395.002023-09-228115Actual
9474391.002022-12-218116Actual
2342737.992024-01-2181511Actual
6161157.002022-09-228126Actual
3791249.702025-02-2081511Actual
20930236.002023-11-238116Actual
38150420.562025-02-2081213Actual
32304349.702024-09-2181112Actual
303831148.002024-08-228114Actual
26505132.682024-04-2181411Actual
38330185.002025-03-238173Actual
22395132.682023-12-2181311Actual
37858330.552025-02-2081311Actual
25174614.002024-03-228167Actual
8077741.002022-11-238114Actual
18218592.002023-08-238168Actual
2742280.002022-06-238116Budget
31602815.002024-09-218115Actual
24320169.912024-02-2081111Actual
36654561.412025-01-2181111Actual
2540796.512024-03-2281311Actual
11905127.002023-02-208156Actual
4335642.002022-07-238118Actual
2254646.502023-12-2181612Actual
10189200.002023-01-218163Budget
2203434.422022-05-238168Actual
29350806.002024-07-228115Actual
8277380.002022-11-238165Budget
9072280.002022-12-218163Budget
37031446.872025-01-2181613Actual
7563715.002022-10-238117Actual
37475275.002025-02-208146Actual
34406300.762024-11-2281311Actual
37885336.942025-02-2081411Actual
15912160.002023-06-238156Actual
17090.002022-04-228173Budget
11763186.002023-02-208126Actual
7623535.002022-10-238167Actual
12701596.002023-03-238115Actual
4117280.002022-07-238166Budget
12044525.002023-02-208117Actual
37421115.002025-02-208126Actual
2743304.002022-06-238116Actual
4768509.002022-08-238164Actual
28699510.342024-06-2281111Actual
7156380.002022-10-238165Budget
6830280.002022-10-238163Budget
19103708.002023-09-228167Actual
18007249.002023-08-238166Actual
26988686.002024-05-228164Actual
1546480.002022-05-238165Budget
24729123.002024-03-228173Actual
8826669.282022-11-238118Actual
1384481.002023-04-228126Actual
242198.002022-06-238173Actual
11964280.002023-02-208166Budget
5133280.002022-08-238146Budget
2033768.852023-10-2381211Actual
18953159.002023-09-228146Actual
2526405.002022-06-238164Actual
22908248.002024-01-218116Actual
29761628.372024-07-228128Actual
2546170.972024-03-2281511Actual
14640577.002023-05-238114Actual
22638598.002024-01-218163Actual
29470105.002024-07-228126Actual
29853510.342024-07-2281111Actual
2653227.362024-04-2181511Actual
1529097.572023-05-2381311Actual
23607967.002024-02-208113Actual
30355258.002024-08-228173Actual
29498421.002024-07-228136Actual
6256313.002022-09-228146Actual
1344650.002022-05-238114Budget
13362200.002023-03-238128Budget
2041877.362023-10-2381511Actual
32456420.562024-09-2181613Actual
15534585.002023-06-238163Actual
28641634.432024-06-228168Actual
10050200.002022-12-218168Budget
30476770.002024-08-228115Actual
36244409.002025-01-218116Actual
4334480.002022-07-238118Budget
8404161.002022-11-238126Actual
9073250.002022-12-218163Actual
1526335.872023-05-2381211Actual
8547200.002022-11-238156Budget
36596642.002025-01-218168Actual
5645329.002022-09-228113Actual
26926260.002024-05-228173Actual
15317140.122023-05-2381411Actual
1219280.002022-05-238163Budget
28289379.002024-06-228116Actual
38065609.282025-02-2081612Actual
9572401.002022-12-218136Actual
22963305.002024-01-218136Actual
31061273.102024-08-2281411Actual
6112302.002022-09-228116Actual
6257280.002022-09-228146Budget
31007113.532024-08-2281211Actual
4383502.612022-07-238128Actual
10590338.002023-01-218116Actual
12372350.002023-03-238113Actual
24109733.002024-02-208117Actual
16095940.492023-06-238118Actual
7426200.002022-10-238156Budget
27192409.002024-05-228136Actual
2282380.002022-06-238113Budget
19749331.002023-10-238164Actual
37501202.002025-02-208156Actual
19281232.682023-09-2281111Actual
12986307.002023-03-238146Actual
1939076.292023-09-2281511Actual
10129380.002023-01-218113Budget
11168280.002023-01-218168Budget
12987280.002023-03-238146Budget
263021475.352024-04-218118Actual
12184725.342023-02-208118Actual
5832650.002022-09-228114Budget
6303152.002022-09-228156Actual
33673614.002024-11-228163Actual
26089160.002024-04-218146Actual
2351827.362024-01-2181112Actual
9619215.002022-12-218146Actual
12764380.002023-03-238165Budget
3460237.002022-07-238163Actual
129761.002022-05-238173Actual
36914423.112025-01-2181612Actual
21662656.002023-12-218163Actual
24020175.002024-02-208156Actual
3461200.002022-07-238163Budget
37711835.952025-02-208128Actual
3260280.002022-06-238128Budget
30174492.492024-07-2281213Actual
279380.002022-04-228164Budget
4195550.002022-07-238117Budget
1647427.362023-06-2381612Actual
22071251.002023-12-218166Actual
36999497.752025-01-2181213Actual
35823229.332024-12-2181113Actual
35765609.282024-12-2181612Actual
37803401.832025-02-2081111Actual
3962372.002022-07-238136Actual
17975104.002023-08-238156Actual
38451730.002025-03-238115Actual
2342216.002022-06-238163Actual
2204280.002022-05-238168Budget
18659132.002023-09-228173Actual
22038117.002023-12-218156Actual
27927685.482024-05-2281613Actual
5971561.002022-09-228115Actual
2343280.002022-06-238163Budget
690890.002022-10-238173Budget
16623275.002023-07-238173Actual
36562608.672025-01-218128Actual
1735637.992023-07-2381511Actual
352911019.002024-12-218117Actual
15351214.592023-05-2381611Actual
347881061.002024-12-218113Actual
32761790.002024-10-228165Actual
359550.002022-04-228115Budget
37625834.002025-02-208167Actual
8076650.002022-11-238114Budget
35883457.402024-12-2181613Actual
25913644.002024-04-218115Actual
11059480.002023-01-218118Budget
9665200.002022-12-218156Budget
33522369.682024-10-2281113Actual
13924152.002023-04-228156Actual
2831698.002024-06-228126Actual
25731608.002024-04-218163Actual
9396380.002022-12-218165Budget
4256380.002022-07-238167Budget
22816504.002024-01-218115Actual
2555220.972024-03-2281112Actual
11811380.002023-02-208136Budget
32396376.702024-09-2181113Actual
915168.002022-12-218173Actual
15886186.002023-06-238146Actual
19900260.002023-10-238116Actual
9013358.002022-12-218113Actual
3586650.002022-07-238114Budget
500280.002022-04-228116Budget
30979442.262024-08-2281111Actual
14825256.002023-05-238116Actual
7425116.002022-10-238156Actual
2452125.232024-02-2081112Actual
35646344.382024-12-2181611Actual
15591177.002023-06-238173Actual
330161127.002024-10-228117Actual
30147206.522024-07-2281113Actual
4009276.002022-07-238146Actual
91280.002022-04-228163Budget
17127916.252023-07-238118Actual
644280.002022-04-228146Budget
7017459.002022-10-238164Actual
4442280.002022-07-238168Budget
9199650.002022-12-218114Budget
34050182.002024-11-228156Actual
26148179.002024-04-218166Actual
6504380.002022-09-228167Budget
22221851.102023-12-218118Actual
22340220.982023-12-2181111Actual
26451116.722024-04-2181211Actual
23400146.512024-01-2181411Actual
8453406.002022-11-238136Actual
30089489.072024-07-2281612Actual
14139385.942023-04-228128Actual
28370253.002024-06-228146Actual
8548207.002022-11-238156Actual
319841351.112024-09-218118Actual
9666123.002022-12-218156Actual
12232284.422023-02-208128Actual
38181732.842025-02-2081613Actual
21719124.002023-12-218173Actual
13315842.012023-03-238118Actual
7332380.002022-10-238136Budget
1955550.002022-05-238117Budget
14016585.002023-04-228117Actual
8216520.002022-11-238115Actual
33170749.582024-10-228168Actual
10734280.002023-01-218146Budget
16918200.002023-07-238146Actual
23699124.002024-02-208173Actual
15805279.002023-06-238116Actual
5566280.002022-08-238168Budget
31095362.472024-08-2281611Actual
23048263.002024-01-218166Actual
29550165.002024-07-228156Actual
25790191.002024-04-218173Actual
27690343.322024-05-2281611Actual
6210380.002022-09-228136Budget
17923347.002023-08-238136Actual
35532223.102024-12-2181211Actual
10638100.002023-01-218126Budget
19715570.002023-10-238114Actual
33970109.002024-11-228126Actual
12560650.002023-03-238114Budget
349081240.002024-12-218114Actual
32819394.002024-10-228116Actual
25049102.002024-03-228156Actual
15860315.002023-06-238136Actual
10841316.002023-01-218166Actual
20391140.122023-10-2381411Actual
2886280.002022-06-238146Budget
18185385.942023-08-238128Actual
26834975.002024-05-228113Actual
15712421.002023-06-238115Actual
31637761.002024-09-218165Actual
16037650.002023-06-238167Actual
151151084.432023-05-238118Actual
29583299.002024-07-228166Actual
598372.002022-04-228136Actual
6631280.002022-09-228128Budget
36271103.002025-01-218126Actual
892380.002022-04-228167Budget
12294378.362023-02-208168Actual
11307200.002023-02-208163Budget
12185480.002023-02-208118Budget
36151886.002025-01-218115Actual
832532.002022-04-228117Actual
11965275.002023-02-208166Actual
14880306.002023-05-238136Actual
10840280.002023-01-218166Budget
13363405.632023-03-238128Actual
36325261.002025-01-218146Actual
34433267.792024-11-2281411Actual
35001921.002024-12-218115Actual
5644380.002022-09-228113Budget
4988280.002022-08-238116Budget
9618200.002022-12-218146Budget
206251023.002023-11-238113Actual
25023180.002024-03-228146Actual
1830436.932023-08-2381211Actual
10782186.002023-01-218156Actual
9801637.002022-12-218117Actual
32338457.152024-09-2181612Actual
1956549.002022-05-238117Actual
12939384.002023-03-238136Actual
19363108.212023-09-2281411Actual
4658100.002022-08-238173Budget
28900377.362024-06-2281112Actual
39335594.252025-03-2381613Actual
8357380.002022-11-238116Budget
21419146.512023-11-2381411Actual
23968321.002024-02-208136Actual
2293558.002024-01-218126Actual
11762100.002023-02-208126Budget
3727480.002022-07-238115Budget
12702480.002023-03-238115Budget
33256203.952024-10-2281211Actual
8606310.002022-11-238166Actual
9861393.002022-12-218167Actual
7890332.002022-11-238113Actual
33344340.132024-10-2281611Actual
6630385.942022-09-228128Actual
37394336.002025-02-208116Actual
32548602.002024-10-228163Actual
28076254.002024-06-228173Actual
25260502.612024-03-228128Actual
25948558.002024-04-218165Actual
5785100.002022-09-228173Budget
37180251.002025-02-208173Actual
36186605.002025-01-218165Actual
28429300.002024-06-228166Actual
8685514.002022-11-238117Actual
25818778.002024-04-218114Actual
2053713.532023-10-2381212Actual
16686361.002023-07-238164Actual
16157638.972023-06-238168Actual
36682198.642025-01-2181211Actual
16123458.672023-06-238128Actual
34943828.002024-12-218164Actual
19223458.672023-09-228168Actual
1930937.992023-09-2281211Actual
2933200.002022-06-238156Budget
17390218.852023-07-2381611Actual
1138462.002023-02-208173Actual
8137482.002022-11-238164Actual
548100.002022-04-228126Budget
14674342.002023-05-238164Actual
3343069.912024-10-2281212Actual
1641626.292023-06-2381112Actual
10374386.002023-01-218164Actual
33228529.492024-10-2281111Actual
33998412.002024-11-228136Actual
22163637.002023-12-218167Actual
972480.002022-04-228118Budget
5238280.002022-08-238166Budget
26478139.062024-04-2181311Actual
597380.002022-04-228136Budget
2992358.002022-06-238166Actual
34552322.042024-11-2281112Actual
22282434.422023-12-218168Actual
27455867.762024-05-228128Actual
11812401.002023-02-208136Actual
2663551.002022-06-238165Actual
28962450.772024-06-2281612Actual
3913177.002022-07-238126Actual
4989316.002022-08-238116Actual
26717217.052024-04-2181113Actual
9523200.002022-12-218126Budget
7095480.002022-10-238115Budget
17247191.192023-07-2381111Actual
1686479.002023-07-238126Actual
27867224.062024-05-2281113Actual
2538035.872024-03-2281211Actual
13898205.002023-04-228146Actual
28781269.912024-06-2281411Actual
35504436.942024-12-2181111Actual
27369785.002024-05-228167Actual
39036350.772025-03-2381411Actual
35446749.582024-12-218168Actual
6691414.732022-09-228168Actual
31153377.362024-08-2281112Actual
8934200.002022-11-238168Budget
14932150.002023-05-238156Actual
12763370.002023-03-238165Actual
750302.002022-04-228166Actual
9198715.002022-12-218114Actual
10315650.002023-01-218114Actual
7155445.002022-10-238165Actual
23140702.002024-01-218167Actual
29443319.002024-07-228116Actual
32513983.002024-10-228113Actual
34614559.282024-11-2281612Actual
19981195.002023-10-238146Actual
37945359.282025-02-2081611Actual
12233200.002023-02-208128Budget
1750644.382023-07-2381612Actual
2665942.252024-04-2181612Actual
11106200.002023-01-218128Budget
33549434.592024-10-2281213Actual
2603560.002024-04-218126Actual
18064743.002023-08-238117Actual
17302101.822023-07-2381311Actual
10687380.002023-01-218136Budget
3688167.782025-01-2181212Actual
4706650.002022-08-238114Budget
387411102.002025-03-238117Actual
28396198.002024-06-228156Actual
690996.002022-10-238173Actual
11246439.002023-02-208113Actual
31695351.002024-09-218116Actual
1876251.002022-05-238166Actual
16270103.952023-06-2381311Actual
39302627.582025-03-2381213Actual
32012717.762024-09-218128Actual
915090.002022-12-218173Budget
1815200.002022-05-238156Budget
23855452.002024-02-208165Actual
7564650.002022-10-238117Budget
17868315.002023-08-238116Actual
22723582.002024-01-218114Actual
11859248.002023-02-208146Actual
1789587.002023-08-238126Actual
7951257.002022-11-238163Actual
3961380.002022-07-238136Budget
802993.002022-11-238173Actual
24791307.002024-03-228164Actual
973779.882022-04-228118Actual
13957246.002023-04-228166Actual
12842280.002023-03-238116Budget
32926144.002024-10-228156Actual
35036585.002024-12-218165Actual
13236486.002023-03-238167Actual
372081275.002025-02-208114Actual
33136620.792024-10-228128Actual
31424635.002024-09-218163Actual

Generated 2025-05-22 10:54:13.596 UTC