[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24109733.002024-02-298117Actual
29795723.822024-07-318168Actual
15619527.002023-07-028114Actual
28076254.002024-07-018173Actual
7484246.002022-11-018166Actual
36853274.172025-01-3081112Actual
24791307.002024-03-318164Actual
17683516.002023-09-018114Actual
15351214.592023-06-0181611Actual
29292657.002024-07-318164Actual
15860315.002023-07-028136Actual
34406300.762024-12-0181311Actual
24997327.002024-03-318136Actual
598372.002022-05-018136Actual
20838497.002023-12-028115Actual
12890100.002023-04-018126Budget
10782186.002023-01-308156Actual
2342216.002022-07-028163Actual
36682198.642025-01-3081211Actual
36151886.002025-01-308115Actual
25853532.002024-04-308164Actual
28900377.362024-07-0181112Actual
274271269.292024-05-318118Actual
25294513.212024-03-318168Actual
14932150.002023-06-018156Actual
30650209.002024-08-318146Actual
26777457.402024-04-3081613Actual
1735637.992023-08-0181511Actual
15805279.002023-07-028116Actual
6830280.002022-11-018163Budget
2033768.852023-11-0181211Actual
32246298.642024-09-3081611Actual
1948113.532023-10-0181112Actual
23762456.002024-02-298164Actual
14880306.002023-06-018136Actual
38181732.842025-03-0181613Actual
31802180.002024-09-308156Actual
10590338.002023-01-308116Actual
9475380.002022-12-308116Budget
38776722.002025-04-018167Actual
1624332.672023-07-0281211Actual
32046740.492024-09-308168Actual
38684332.002025-04-018166Actual
4255468.002022-08-018167Actual
1404421.002022-06-018164Actual
12512133.002023-04-018173Actual
19749331.002023-11-018164Actual
12764380.002023-04-018165Budget
33402284.812024-10-3181112Actual
292571111.002024-07-318114Actual
8547200.002022-12-028156Budget
11106200.002023-01-308128Budget
12623480.002023-04-018164Budget
7096436.002022-11-018115Actual
12940380.002023-04-018136Budget
17155370.792023-08-018128Actual
313891115.002024-09-308113Actual
27690343.322024-05-3181611Actual
16095940.492023-07-028118Actual
31095362.472024-08-3181611Actual
23373132.682024-01-3081311Actual
26063276.002024-04-308136Actual
29498421.002024-07-318136Actual
3260280.002022-07-028128Budget
21662656.002023-12-308163Actual
19927104.002023-11-018126Actual
13757351.002023-05-018165Actual
21931226.002023-12-308116Actual
24849416.002024-03-318115Actual
18358106.082023-09-0181411Actual
16215232.682023-07-0281111Actual
17090.002022-05-018173Budget
17775399.002023-09-018115Actual
14016585.002023-05-018117Actual
1632436.932023-07-0281511Actual
9802650.002022-12-308117Budget
35883457.402024-12-3081613Actual
33581678.462024-10-3181613Actual
23607967.002024-02-298113Actual
2831698.002024-07-018126Actual
1625321.002022-06-018116Actual
13362200.002023-04-018128Budget
23198832.912024-01-308118Actual
26089160.002024-04-308146Actual
7426200.002022-11-018156Budget
10688391.002023-01-308136Actual
9722266.002022-12-308166Actual
2839380.002022-07-028136Budget
38954461.412025-04-0181111Actual
7017459.002022-11-018164Actual
11307200.002023-03-018163Budget
279183.002022-07-028126Actual
28754253.962024-07-0181311Actual
13236486.002023-04-018167Actual
15712421.002023-07-028115Actual
17949160.002023-09-018146Actual
36351198.002025-01-308156Actual
1950814.592023-10-0181212Actual
360499.002022-05-018115Actual
29935283.742024-07-3181411Actual
269541088.002024-05-318114Actual
16297135.872023-07-0281411Actual
5037200.002022-09-018126Budget
212171105.652023-12-028118Actual
22850395.002024-01-308165Actual
23260458.672024-01-308168Actual
39335594.252025-04-0181613Actual
36736229.492025-01-3081411Actual
22395132.682023-12-3081311Actual
3649480.002022-08-018164Budget
25139842.002024-03-318117Actual
20745651.002023-12-028114Actual
30569344.002024-08-318116Actual
11247380.002023-03-018113Budget
10639130.002023-01-308126Actual
10638100.002023-01-308126Budget
16977267.002023-08-018166Actual
15912160.002023-07-028156Actual
4441458.672022-08-018168Actual
2203434.422022-06-018168Actual
9665200.002022-12-308156Budget
34494461.412024-12-0181611Actual
17390218.852023-08-0181611Actual
17302101.822023-08-0181311Actual
26505132.682024-04-3081411Actual
24463227.362024-02-2981611Actual
2157137.992023-12-0281612Actual
38486806.002025-04-018165Actual
18602579.002023-10-018163Actual
644280.002022-05-018146Budget
37803401.832025-03-0181111Actual
25913644.002024-04-308115Actual
22603984.002024-01-308113Actual
29350806.002024-07-318115Actual
35175225.002024-12-308146Actual
3803165.652025-03-0181212Actual
1877280.002022-06-018166Budget
38003257.152025-03-0181112Actual
34260796.552024-12-018128Actual
36654561.412025-01-3081111Actual
2468650.002022-07-028114Budget
4117280.002022-08-018166Budget
16944131.002023-08-018156Actual
32926144.002024-10-318156Actual
6631280.002022-10-018128Budget
1544244.382023-06-0181612Actual
1768280.002022-06-018146Budget
3133414.002022-07-028167Actual
35326836.002024-12-308167Actual
8278414.002022-12-028165Actual
26869775.002024-05-318163Actual
1721380.002022-06-018136Budget
1583255.002023-07-028126Actual
13541707.002023-05-018163Actual
15945221.002023-07-028166Actual
1847730.552023-09-0181112Actual
27867224.062024-05-3181113Actual
11433729.002023-03-018114Actual
6303152.002022-10-018156Actual
7331401.002022-11-018136Actual
20040221.002023-11-018166Actual
11635380.002023-03-018165Budget
1930937.992023-10-0181211Actual
360591321.002025-01-308114Actual
6304200.002022-10-018156Budget
5456948.072022-09-018118Actual
315091210.002024-09-308114Actual
548100.002022-05-018126Budget
32132226.302024-09-3081211Actual
33638983.002024-12-018113Actual
645243.002022-05-018146Actual
36562608.672025-01-308128Actual
11906200.002023-03-018156Budget
33970109.002024-12-018126Actual
24320169.912024-02-2981111Actual
12986307.002023-04-018146Actual
26451116.722024-04-3081211Actual
37123797.002025-03-018163Actual
30476770.002024-08-318115Actual
2538035.872024-03-3181211Actual
32513983.002024-10-318113Actual
27809581.622024-05-3181612Actual
24375102.892024-02-2981311Actual
2015436.002022-06-018167Actual
17189507.152023-08-018168Actual
3728468.002022-08-018115Actual
6034480.002022-10-018165Budget
22638598.002024-01-308163Actual
34379113.532024-12-0181211Actual
7425116.002022-11-018156Actual
21781307.002023-12-308164Actual
8933296.542022-12-028168Actual
27894671.442024-05-3181213Actual
16837309.002023-08-018116Actual
2880859.272024-07-0181511Actual
1443314.592023-05-0181212Actual
37625834.002025-03-018167Actual
4521329.002022-09-018113Actual
420480.002022-05-018165Budget
2555220.972024-03-3181112Actual
11636530.002023-03-018165Actual
17069488.002023-08-018167Actual
36325261.002025-01-308146Actual
21245532.912023-12-028128Actual
303831148.002024-08-318114Actual
33170749.582024-10-318168Actual
30709259.002024-08-318166Actual
25948558.002024-04-308165Actual
23140702.002024-01-308167Actual
22963305.002024-01-308136Actual
21986330.002023-12-308136Actual
18419138.002023-09-0181611Actual
1529097.572023-06-0181311Actual
38330185.002025-04-018173Actual
31481246.002024-09-308173Actual
23400146.512024-01-3081411Actual
341391093.002024-12-018117Actual
34614559.282024-12-0181612Actual
36186605.002025-01-308165Actual
35974653.002025-01-308163Actual
26148179.002024-04-308166Actual
2933200.002022-07-028156Budget
252321051.102024-03-318118Actual
8076650.002022-12-028114Budget
38625221.002025-04-018146Actual
9988537.452022-12-308128Actual
33673614.002024-12-018163Actual
9073250.002022-12-308163Actual
9940975.342022-12-308118Actual
30174492.492024-07-3181213Actual
10267100.002023-01-308173Budget
27547499.702024-05-3181111Actual
26478139.062024-04-3081311Actual
25352245.442024-03-3181111Actual
31153377.362024-08-3181112Actual
11859248.002023-03-018146Actual
32012717.762024-09-308128Actual
2394052.002024-02-298126Actual
279380.002022-05-018164Budget
31363.002022-05-018113Actual
6256313.002022-10-018146Actual
7332380.002022-11-018136Budget
6957650.002022-11-018114Budget
17975104.002023-09-018156Actual
2605550.002022-07-028115Budget
30766994.002024-08-318117Actual
33283216.722024-10-3181311Actual
21628891.002023-12-308113Actual
23048263.002024-01-308166Actual
2662540.122024-04-3081112Actual
13034217.002023-04-018156Actual
12939384.002023-04-018136Actual
19423197.572023-10-0181611Actual
34552322.042024-12-0181112Actual
29385691.002024-07-318165Actual
12763370.002023-04-018165Actual
4707709.002022-09-018114Actual
33998412.002024-12-018136Actual
129761.002022-06-018173Actual
1080280.002022-05-018168Budget
1939076.292023-10-0181511Actual
5565398.062022-09-018168Actual
16358128.422023-07-0281611Actual
6691414.732022-10-018168Actual
34050182.002024-12-018156Actual
28607655.642024-07-018128Actual
14852104.002023-06-018126Actual
3319425.332022-07-028168Actual
35149372.002024-12-308136Actual
10454480.002023-01-308115Budget
4769480.002022-09-018164Budget
3913177.002022-08-018126Actual
29969326.302024-07-3181611Actual
2053713.532023-11-0181212Actual
3134380.002022-07-028167Budget
28962450.772024-07-0181612Actual
359550.002022-05-018115Budget
30887592.002024-08-318128Actual
2606551.002022-07-028115Actual
1722410.002022-06-018136Actual
18899109.002023-10-018126Actual
30676168.002024-08-318156Actual
20132473.002023-11-018167Actual
12842280.002023-04-018116Budget
6583798.072022-10-018118Actual
10979509.002023-01-308167Actual
8500200.002022-12-028146Budget
1644313.532023-07-0281212Actual
319841351.112024-09-308118Actual
21124585.002023-12-028117Actual
38544319.002025-04-018116Actual
27244144.002024-05-318156Actual
32959351.002024-10-318166Actual
31926850.002024-09-308167Actual
4334480.002022-08-018118Budget
36795294.382025-01-3081611Actual
22340220.982023-12-3081111Actual
25082270.002024-03-318166Actual
19630650.002023-11-018163Actual
1344650.002022-06-018114Budget
11494494.002023-03-018164Actual
35559256.082024-12-3081311Actual
12701596.002023-04-018115Actual
13424522.302023-04-018168Actual
2526405.002022-07-028164Actual
376831310.202025-03-018118Actual
31424635.002024-09-308163Actual
1830436.932023-09-0181211Actual
23318177.362024-01-3081111Actual
36972460.912025-01-3081113Actual
8827480.002022-12-028118Budget
38150420.562025-03-0181213Actual
3791249.702025-03-0181511Actual
5785100.002022-10-018173Budget
36709260.342025-01-3081311Actual
4847480.002022-09-018115Budget
10314650.002023-01-308114Budget
9666123.002022-12-308156Actual
12702480.002023-04-018115Budget
7016480.002022-11-018164Budget
5378386.002022-09-018167Actual
18814512.002023-10-018165Actual
30596162.002024-08-318126Actual
9396380.002022-12-308165Budget
7156380.002022-11-018165Budget
26242725.002024-04-308167Actual
28344440.002024-07-018136Actual
29080443.372024-07-0181613Actual
18007249.002023-09-018166Actual
10591280.002023-01-308116Budget
175631102.002023-09-018113Actual
1647427.362023-07-0281612Actual
15591177.002023-07-028173Actual
27369785.002024-05-318167Actual
2195885.002023-12-308126Actual
9199650.002022-12-308114Budget
37243858.002025-03-018164Actual
30298683.002024-08-318163Actual
3212480.002022-07-028118Budget
18953159.002023-10-018146Actual
23855452.002024-02-298165Actual
4056164.002022-08-018156Actual
3586650.002022-08-018114Budget
5644380.002022-10-018113Budget
7702655.642022-11-018118Actual
27046802.002024-05-318115Actual
10266100.002023-01-308173Actual
9619215.002022-12-308146Actual
19011260.002023-10-018166Actual
32423610.042024-09-3081213Actual
4520380.002022-09-018113Budget
35850469.682024-12-3081213Actual
33344340.132024-10-3181611Actual
10511427.002023-01-308165Actual
28842294.382024-07-0181611Actual
1405380.002022-06-018164Budget
1160380.002022-06-018113Budget
35036585.002024-12-308165Actual
31034330.552024-08-3181311Actual
24402147.572024-02-2981411Actual
9259480.002022-12-308164Budget
8215480.002022-12-028115Budget
9258546.002022-12-308164Actual
14173478.362023-05-018168Actual
3688167.782025-01-3081212Actual
37885336.942025-03-0181411Actual
12106480.002023-03-018167Budget
129690.002022-06-018173Budget
19189555.642023-10-018128Actual
3912200.002022-08-018126Budget
7234384.002022-11-018116Actual
2283383.002022-07-028113Actual
18185385.942023-09-018128Actual
23820482.002024-02-298115Actual
30418870.002024-08-318164Actual
16157638.972023-07-028168Actual
245487.142024-02-2981212Actual
690996.002022-11-018173Actual
37745819.282025-03-018168Actual
27455867.762024-05-318128Actual
20452135.872023-11-0181611Actual
8216520.002022-12-028115Actual
35823229.332024-12-3081113Actual
37180251.002025-03-018173Actual
8404161.002022-12-028126Actual
19981195.002023-11-018146Actual
802993.002022-12-028173Actual
28289379.002024-07-018116Actual
750302.002022-05-018166Actual
17923347.002023-09-018136Actual
32874376.002024-10-318136Actual
20190946.552023-11-018118Actual
24262638.972024-02-298168Actual
38123329.332025-03-0181113Actual
23994218.002024-02-298146Actual
375911019.002025-03-018117Actual
21839542.002023-12-308115Actual
13957246.002023-05-018166Actual
751280.002022-05-018166Budget
6362235.002022-10-018166Actual
15747452.002023-07-028165Actual
365341502.622025-01-308118Actual
10840280.002023-01-308166Budget
246371023.002024-03-318113Actual
34880275.002024-12-308173Actual
191611192.012023-10-018118Actual
32605322.002024-10-318173Actual
1384481.002023-05-018126Actual
12843317.002023-04-018116Actual
2153827.362023-12-0281112Actual
29908317.792024-07-3181311Actual
38982210.342025-04-0181211Actual
8501233.002022-12-028146Actual
36384286.002025-01-308166Actual
15057643.002023-06-018167Actual
36999497.752025-01-3081213Actual
5179179.002022-09-018156Actual
15022819.002023-06-018117Actual
11573480.002023-03-018115Budget
13662431.002023-05-018164Actual
27656119.912024-05-3181511Actual
2434872.042024-02-2981211Actual
29470105.002024-07-318126Actual
37475275.002025-03-018146Actual
36271103.002025-01-308126Actual
7564650.002022-11-018117Budget
21480143.312023-12-0281611Actual
12232284.422023-03-018128Actual
24729123.002024-03-318173Actual
4768509.002022-09-018164Actual
16779512.002023-08-018165Actual
32726827.002024-10-318115Actual
22163637.002023-12-308167Actual
318921071.002024-09-308117Actual
3783197.572025-03-0181211Actual
36596642.002025-01-308168Actual
19068736.002023-10-018117Actual
13094289.002023-04-018166Actual
28231737.002024-07-018165Actual
1750644.382023-08-0181612Actual
4989316.002022-09-018116Actual
35121126.002024-12-308126Actual
9395500.002022-12-308165Actual
12185480.002023-03-018118Budget
501361.002022-05-018116Actual
33943375.002024-12-018116Actual
10512380.002023-01-308165Budget
352911019.002024-12-308117Actual
21037164.002023-12-028156Actual
28521707.002024-07-018167Actual
12373380.002023-04-018113Budget
3343069.912024-10-3181212Actual
17127916.252023-08-018118Actual
24672637.002024-03-318163Actual
20780414.002023-12-028164Actual
27334994.002024-05-318117Actual
17655122.002023-09-018173Actual
9723280.002022-12-308166Budget
5707200.002022-10-018163Budget
10050200.002022-12-308168Budget
8747480.002022-12-028167Budget
2561127.362024-03-3181612Actual
30355258.002024-08-318173Actual
15886186.002023-07-028146Actual
7235380.002022-11-018116Budget
11763186.002023-03-018126Actual
33851753.002024-12-018115Actual
29881113.532024-07-3181211Actual
38065609.282025-03-0181612Actual
20251614.732023-11-018168Actual
13174550.002023-04-018117Budget
12987280.002023-04-018146Budget
278464.002022-05-018164Actual
33464503.962024-10-3181612Actual
22038117.002023-12-308156Actual
549129.002022-05-018126Actual
10453514.002023-01-308115Actual
26988686.002024-05-318164Actual
9941480.002022-12-308118Budget
26363648.062024-04-308168Actual
35704369.912024-12-3081112Actual
2056842.252023-11-0181612Actual
31695351.002024-09-308116Actual
22128657.002023-12-308117Actual
9198715.002022-12-308114Actual
30027339.062024-07-3181112Actual
14674342.002023-06-018164Actual
19955306.002023-11-018136Actual
16037650.002023-07-028167Actual
219650.002022-05-018114Actual
382381061.002025-04-018113Actual
21279482.912023-12-028168Actual
3906349.702025-04-0181511Actual
331081255.652024-10-318118Actual
6442550.002022-10-018117Budget
31215536.942024-08-3181612Actual
22816504.002024-01-308115Actual
419414.002022-05-018165Actual
206251023.002023-12-028113Actual
8874280.002022-12-028128Budget
28370253.002024-07-018146Actual
13628494.002023-05-018114Actual
11811380.002023-03-018136Budget
26926260.002024-05-318173Actual
5505463.212022-09-018128Actual
2887276.002022-07-028146Actual
1956549.002022-06-018117Actual
32396376.702024-09-3081113Actual
10128347.002023-01-308113Actual
7624480.002022-11-018167Budget
35504436.942024-12-3081111Actual
5086350.002022-09-018136Actual

Generated 2025-05-31 20:03:52.448 UTC