[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29881113.532024-07-3181211Actual
9802650.002022-12-308117Budget
1750644.382023-08-0181612Actual
14825256.002023-06-018116Actual
7564650.002022-11-018117Budget
32246298.642024-09-3081611Actual
318921071.002024-09-308117Actual
25352245.442024-03-3181111Actual
17127916.252023-08-018118Actual
34050182.002024-12-018156Actual
5179179.002022-09-018156Actual
892380.002022-05-018167Budget
8077741.002022-12-028114Actual
27334994.002024-05-318117Actual
8874280.002022-12-028128Budget
387411102.002025-04-018117Actual
10129380.002023-01-308113Budget
29292657.002024-07-318164Actual
27629281.622024-05-3181411Actual
1526335.872023-06-0181211Actual
21337174.172023-12-0281111Actual
21747567.002023-12-308114Actual
20660614.002023-12-028163Actual
35940921.002025-01-308113Actual
2051022.042023-11-0181112Actual
31153377.362024-08-3181112Actual
39097403.962025-04-0181611Actual
28076254.002024-07-018173Actual
37885336.942025-03-0181411Actual
11812401.002023-03-018136Actual
376831310.202025-03-018118Actual
32159264.592024-09-3081311Actual
29350806.002024-07-318115Actual
28754253.962024-07-0181311Actual
34406300.762024-12-0181311Actual
31722107.002024-09-308126Actual
500280.002022-05-018116Budget
337581099.002024-12-018114Actual
26089160.002024-04-308146Actual
9940975.342022-12-308118Actual
2555220.972024-03-3181112Actual
2557915.652024-03-3181212Actual
3284697.002024-10-318126Actual
17302101.822023-08-0181311Actual
33522369.682024-10-3181113Actual
11858280.002023-03-018146Budget
7811200.002022-11-018168Budget
831550.002022-05-018117Budget
3913177.002022-08-018126Actual
1955550.002022-06-018117Budget
26423281.622024-04-3081111Actual
24791307.002024-03-318164Actual
29498421.002024-07-318136Actual
39036350.772025-04-0181411Actual
16297135.872023-07-0281411Actual
3912200.002022-08-018126Budget
18157842.012023-09-018118Actual
30709259.002024-08-318166Actual
31695351.002024-09-308116Actual
8501233.002022-12-028146Actual
7702655.642022-11-018118Actual
35504436.942024-12-3081111Actual
29385691.002024-07-318165Actual
7426200.002022-11-018156Budget
20838497.002023-12-028115Actual
38330185.002025-04-018173Actual
24884425.002024-03-318165Actual
26834975.002024-05-318113Actual
13034217.002023-04-018156Actual
14965223.002023-06-018166Actual
30174492.492024-07-3181213Actual
7332380.002022-11-018136Budget
32513983.002024-10-318113Actual
3864280.002022-08-018116Budget
17034709.002023-08-018117Actual
3072689.002022-07-028117Actual
1768280.002022-06-018146Budget
24052199.002024-02-298166Actual
38625221.002025-04-018146Actual
33344340.132024-10-3181611Actual
32900265.002024-10-318146Actual
15712421.002023-07-028115Actual
2095785.002023-12-028126Actual
8748468.002022-12-028167Actual
3587700.002022-08-018114Actual
29935283.742024-07-3181411Actual
278464.002022-05-018164Actual
22012214.002023-12-308146Actual
11714280.002023-03-018116Budget
2934167.002022-07-028156Actual
3648445.002022-08-018164Actual
12232284.422023-03-018128Actual
2839380.002022-07-028136Budget
37858330.552025-03-0181311Actual
2204280.002022-06-018168Budget
25174614.002024-03-318167Actual
36654561.412025-01-3081111Actual
21873366.002023-12-308165Actual
2053713.532023-11-0181212Actual
11168280.002023-01-308168Budget
644280.002022-05-018146Budget
2538035.872024-03-3181211Actual
36736229.492025-01-3081411Actual
5971561.002022-10-018115Actual
2036463.532023-11-0181311Actual
420480.002022-05-018165Budget
22163637.002023-12-308167Actual
22038117.002023-12-308156Actual
33885768.002024-12-018165Actual
26478139.062024-04-3081311Actual
1876251.002022-06-018166Actual
12043550.002023-03-018117Budget
34024260.002024-12-018146Actual
37243858.002025-03-018164Actual
23105643.002024-01-308117Actual
32012717.762024-09-308128Actual
690996.002022-11-018173Actual
31544693.002024-09-308164Actual
31061273.102024-08-3181411Actual
21245532.912023-12-028128Actual
4382280.002022-08-018128Budget
1948113.532023-10-0181112Actual
19363108.212023-10-0181411Actual
9338478.002022-12-308115Actual
15945221.002023-07-028166Actual
28231737.002024-07-018165Actual
21392149.702023-12-0281311Actual
28900377.362024-07-0181112Actual
13033200.002023-04-018156Budget
21931226.002023-12-308116Actual
30624353.002024-08-318136Actual
1939076.292023-10-0181511Actual
19011260.002023-10-018166Actual
9259480.002022-12-308164Budget
30650209.002024-08-318146Actual
15351214.592023-06-0181611Actual
5377380.002022-09-018167Budget
30979442.262024-08-3181111Actual
285791537.472024-07-018118Actual
20780414.002023-12-028164Actual
2041877.362023-11-0181511Actual
18218592.002023-09-018168Actual
31835284.002024-09-308166Actual
692162.002022-05-018156Actual
14348143.312023-05-0181611Actual
36709260.342025-01-3081311Actual
2606551.002022-07-028115Actual
38065609.282025-03-0181612Actual
31095362.472024-08-3181611Actual
802890.002022-12-028173Budget
13662431.002023-05-018164Actual
15912160.002023-07-028156Actual
832532.002022-05-018117Actual
3803165.652025-03-0181212Actual
13757351.002023-05-018165Actual
12622514.002023-04-018164Actual
32423610.042024-09-3081213Actual
25731608.002024-04-308163Actual
12701596.002023-04-018115Actual
14555686.002023-06-018163Actual
16270103.952023-07-0281311Actual
18721387.002023-10-018164Actual
263021475.352024-04-308118Actual
6770380.002022-11-018113Budget
1953932.672023-10-0181612Actual
25023180.002024-03-318146Actual
21986330.002023-12-308136Actual
30511669.002024-08-318165Actual
5378386.002022-09-018167Actual
19630650.002023-11-018163Actual
13095280.002023-04-018166Budget
35559256.082024-12-3081311Actual
32874376.002024-10-318136Actual
30596162.002024-08-318126Actual
26363648.062024-04-308168Actual
12372350.002023-04-018113Actual
26717217.052024-04-3081113Actual
1446439.062023-05-0181612Actual
1789587.002023-09-018126Actual
37449361.002025-03-018136Actual
3212480.002022-07-028118Budget
25139842.002024-03-318117Actual
1426136.932023-05-0181211Actual
15747452.002023-07-028165Actual
13363405.632023-04-018128Actual
10919591.002023-01-308117Actual
33581678.462024-10-3181613Actual
26777457.402024-04-3081613Actual
19955306.002023-11-018136Actual
9801637.002022-12-308117Actual
915168.002022-12-308173Actual
22603984.002024-01-308113Actual
4195550.002022-08-018117Budget
17090.002022-05-018173Budget
19596955.002023-11-018113Actual
7750316.242022-11-018128Actual
15886186.002023-07-028146Actual
1956549.002022-06-018117Actual
1384481.002023-05-018126Actual
1647427.362023-07-0281612Actual
419414.002022-05-018165Actual
28727148.632024-07-0181211Actual
17155370.792023-08-018128Actual
12105409.002023-03-018167Actual
10781200.002023-01-308156Budget
360499.002022-05-018115Actual
13957246.002023-05-018166Actual
1020280.002022-05-018128Budget
24143549.002024-02-298167Actual
18979115.002023-10-018156Actual
645243.002022-05-018146Actual
9665200.002022-12-308156Budget
30355258.002024-08-318173Actual
20007119.002023-11-018156Actual
549129.002022-05-018126Actual
1644313.532023-07-0281212Actual
8686650.002022-12-028117Budget
10049473.822022-12-308168Actual
18814512.002023-10-018165Actual
5784124.002022-10-018173Actual
23226417.762024-01-308128Actual
9396380.002022-12-308165Budget
2157137.992023-12-0281612Actual
31181130.552024-08-3181212Actual
37711835.952025-03-018128Actual
219650.002022-05-018114Actual
2887276.002022-07-028146Actual
16037650.002023-07-028167Actual
1545382.002022-06-018165Actual
35732150.762024-12-3081212Actual
4847480.002022-09-018115Budget
33464503.962024-10-3181612Actual
15057643.002023-06-018167Actual
29229278.002024-07-318173Actual
13424522.302023-04-018168Actual
14767359.002023-06-018165Actual
24109733.002024-02-298117Actual
7017459.002022-11-018164Actual
751280.002022-05-018166Budget
291371073.002024-07-318113Actual
14139385.942023-05-018128Actual
3134380.002022-07-028167Budget
28781269.912024-07-0181411Actual
1686479.002023-08-018126Actual
21124585.002023-12-028117Actual
2527380.002022-07-028164Budget
32132226.302024-09-3081211Actual
1138462.002023-03-018173Actual
24201878.372024-02-298118Actual
17923347.002023-09-018136Actual
20190946.552023-11-018118Actual
1744814.592023-08-0181112Actual
33256203.952024-10-3181211Actual
35412642.002024-12-308128Actual
22368101.822023-12-3081211Actual
17329149.702023-08-0181411Actual
38451730.002025-04-018115Actual
23400146.512024-01-3081411Actual
33050802.002024-10-318167Actual
15619527.002023-07-028114Actual
38896710.192025-04-018168Actual
10591280.002023-01-308116Budget
23346110.342024-01-3081211Actual
32304349.702024-09-3081112Actual
36186605.002025-01-308165Actual
14852104.002023-06-018126Actual
21839542.002023-12-308115Actual
22395132.682023-12-3081311Actual
212171105.652023-12-028118Actual
349081240.002024-12-308114Actual
2251313.532023-12-3081112Actual
6034480.002022-10-018165Budget
22908248.002024-01-308116Actual
10512380.002023-01-308165Budget
13506965.002023-05-018113Actual
1815200.002022-06-018156Budget
28019703.002024-07-018163Actual
22989167.002024-01-308146Actual
26008181.002024-04-308116Actual
342321305.652024-12-018118Actual
25494183.742024-03-3181611Actual
31273239.852024-08-3181113Actual
23968321.002024-02-298136Actual
14315101.822023-05-0181411Actual
15860315.002023-07-028136Actual
2526405.002022-07-028164Actual
31926850.002024-09-308167Actual
7484246.002022-11-018166Actual
19281232.682023-10-0181111Actual
25260502.612024-03-318128Actual
33851753.002024-12-018115Actual
6113280.002022-10-018116Budget
26926260.002024-05-318173Actual
2831698.002024-07-018126Actual
27748394.382024-05-3181112Actual
2343280.002022-07-028163Budget
8500200.002022-12-028146Budget
4768509.002022-09-018164Actual
6583798.072022-10-018118Actual
2933200.002022-07-028156Budget
4383502.612022-08-018128Actual
341391093.002024-12-018117Actual
3728468.002022-08-018115Actual
6441715.002022-10-018117Actual
7703480.002022-11-018118Budget
7950280.002022-12-028163Budget
1722410.002022-06-018136Actual
34433267.792024-12-0181411Actual
3906349.702025-04-0181511Actual
28138717.002024-07-018164Actual
19981195.002023-11-018146Actual
9988537.452022-12-308128Actual
11906200.002023-03-018156Budget
2015436.002022-06-018167Actual
29443319.002024-07-318116Actual
19807488.002023-11-018115Actual
2993280.002022-07-028166Budget
2434872.042024-02-2981211Actual
279380.002022-05-018164Budget
12987280.002023-04-018146Budget
154991112.002023-07-028113Actual
30418870.002024-08-318164Actual
12185480.002023-03-018118Budget
34351588.002024-12-0181111Actual
16977267.002023-08-018166Actual
6956650.002022-11-018114Actual
31776228.002024-09-308146Actual
13600257.002023-05-018173Actual
29853510.342024-07-3181111Actual
3649480.002022-08-018164Budget
14111931.402023-05-018118Actual
8875385.942022-12-028128Actual
12184725.342023-03-018118Actual
30921851.102024-08-318168Actual
16123458.672023-07-028128Actual
2469779.002022-07-028114Actual
20251614.732023-11-018168Actual
31750405.002024-09-308136Actual
1021382.912022-05-018128Actual
2016380.002022-06-018167Budget
26148179.002024-04-308166Actual
2840423.002022-07-028136Actual
30027339.062024-07-3181112Actual
13173499.002023-04-018117Actual
2355034.802024-01-3081612Actual
14880306.002023-06-018136Actual
5457480.002022-09-018118Budget
19927104.002023-11-018126Actual
1161386.002022-06-018113Actual
11385100.002023-03-018173Budget
38776722.002025-04-018167Actual
12763370.002023-04-018165Actual
39183150.762025-04-0181212Actual
2777673.102024-05-3181212Actual
185671144.002023-10-018113Actual
26207926.002024-04-308117Actual
2394052.002024-02-298126Actual
36384286.002025-01-308166Actual
31424635.002024-09-308163Actual
32104461.412024-09-3081111Actual
90278.002022-05-018163Actual
3561352.892024-12-3081511Actual
2293558.002024-01-308126Actual
5644380.002022-10-018113Budget
3460237.002022-08-018163Actual
17975104.002023-09-018156Actual
4988280.002022-09-018116Budget
23642538.002024-02-298163Actual
245487.142024-02-2981212Actual
37803401.832025-03-0181111Actual
34880275.002024-12-308173Actual
24402147.572024-02-2981411Actual
4659124.002022-09-018173Actual
175631102.002023-09-018113Actual
29583299.002024-07-318166Actual
34379113.532024-12-0181211Actual
5456948.072022-09-018118Actual
6830280.002022-11-018163Budget
11107402.602023-01-308128Actual
2653227.362024-04-3081511Actual
6831281.002022-11-018163Actual
8454380.002022-12-028136Budget
29020343.362024-07-0181113Actual
7156380.002022-11-018165Budget
21781307.002023-12-308164Actual
21067263.002023-12-028166Actual
8076650.002022-12-028114Budget
9198715.002022-12-308114Actual
13235480.002023-04-018167Budget
915090.002022-12-308173Budget
9395500.002022-12-308165Actual
19842386.002023-11-018165Actual
24672637.002024-03-318163Actual
3791249.702025-03-0181511Actual
1672100.002022-06-018126Budget
29761628.372024-07-318128Actual
12294378.362023-03-018168Actual
9619215.002022-12-308146Actual
37625834.002025-03-018167Actual
2056842.252023-11-0181612Actual
10841316.002023-01-308166Actual
6691414.732022-10-018168Actual
17949160.002023-09-018146Actual
30380.002022-05-018113Budget
37394336.002025-03-018116Actual
8547200.002022-12-028156Budget
28607655.642024-07-018128Actual
17598686.002023-09-018163Actual
2094480.002022-06-018118Budget
21159509.002023-12-028167Actual
13817295.002023-05-018116Actual
8277380.002022-12-028165Budget
20218532.912023-11-018128Actual
3783197.572025-03-0181211Actual
3261316.242022-07-028128Actual
6112302.002022-10-018116Actual
20745651.002023-12-028114Actual
7624480.002022-11-018167Budget
37745819.282025-03-018168Actual
23048263.002024-01-308166Actual
15022819.002023-06-018117Actual
11059480.002023-01-308118Budget
27489592.002024-05-318168Actual
2342216.002022-07-028163Actual
25913644.002024-04-308115Actual
129690.002022-06-018173Budget
26566152.892024-04-3081611Actual
34174657.002024-12-018167Actual
30766994.002024-08-318117Actual
16215232.682023-07-0281111Actual
19223458.672023-10-018168Actual
8356414.002022-12-028116Actual
1440623.102023-05-0181112Actual
22638598.002024-01-308163Actual
8278414.002022-12-028165Actual
39275345.122025-04-0181113Actual
36351198.002025-01-308156Actual
6304200.002022-10-018156Budget
31602815.002024-09-308115Actual
12561672.002023-04-018114Actual
37475275.002025-03-018146Actual
3688167.782025-01-3081212Actual
12560650.002023-04-018114Budget
29047664.422024-07-0181213Actual
16779512.002023-08-018165Actual
7751280.002022-11-018128Budget
25294513.212024-03-318168Actual
1930937.992023-10-0181211Actual
10189200.002023-01-308163Budget
33283216.722024-10-3181311Actual
22758354.002024-01-308164Actual
8826669.282022-12-028118Actual
252321051.102024-03-318118Actual
38150420.562025-03-0181213Actual
4335642.002022-08-018118Actual
32046740.492024-09-308168Actual
2605550.002022-07-028115Budget
8934200.002022-12-028168Budget
279183.002022-07-028126Actual
16744525.002023-08-018115Actual
3727480.002022-08-018115Budget
35883457.402024-12-3081613Actual
28842294.382024-07-0181611Actual
3343069.912024-10-3181212Actual
27455867.762024-05-318128Actual
12939384.002023-04-018136Actual
24942223.002024-03-318116Actual
18602579.002023-10-018163Actual
34082264.002024-12-018166Actual
34293608.672024-12-018168Actual
36476828.002025-01-308167Actual
15235230.552023-06-0181111Actual
31481246.002024-09-308173Actual
12986307.002023-04-018146Actual
12373380.002023-04-018113Budget
31300443.372024-08-3181213Actual
2351827.362024-01-3081112Actual
33402284.812024-10-3181112Actual
1847730.552023-09-0181112Actual
1080280.002022-05-018168Budget
14521864.002023-06-018113Actual
14612127.002023-06-018173Actual
3133414.002022-07-028167Actual
35446749.582024-12-308168Actual
12842280.002023-04-018116Budget
5893382.002022-10-018164Actual
14932150.002023-06-018156Actual
29550165.002024-07-318156Actual
2561127.362024-03-3181612Actual
242090.002022-07-028173Budget
16358128.422023-07-0281611Actual
973779.882022-05-018118Actual
15534585.002023-07-028163Actual
5132192.002022-09-018146Actual
1816125.002022-06-018156Actual
22695252.002024-01-308173Actual
2203434.422022-06-018168Actual
16002741.002023-07-028117Actual
16566617.002023-08-018163Actual
7331401.002022-11-018136Actual
20452135.872023-11-0181611Actual
26242725.002024-04-308167Actual
2033768.852023-11-0181211Actual
37180251.002025-03-018173Actual
15143402.602023-06-018128Actual
23762456.002024-02-298164Actual
19103708.002023-10-018167Actual
1769283.002022-06-018146Actual
501361.002022-05-018116Actual
330161127.002024-10-318117Actual
360591321.002025-01-308114Actual
22816504.002024-01-308115Actual

Generated 2025-05-31 13:22:54.873 UTC