[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 896  >   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35175225.002024-12-318146Actual
34260796.552024-12-028128Actual
12890100.002023-04-028126Budget
24229482.912024-03-018128Actual
15022819.002023-06-028117Actual
5456948.072022-09-028118Actual
15591177.002023-07-038173Actual
2605550.002022-07-038115Budget
18218592.002023-09-028168Actual
4116372.002022-08-028166Actual
5180200.002022-09-028156Budget
17247191.192023-08-0281111Actual
4520380.002022-09-028113Budget
2831698.002024-07-028126Actual
17034709.002023-08-028117Actual
13174550.002023-04-028117Budget
308591625.352024-09-018118Actual
2142280.002022-06-028128Budget
326331346.002024-11-018114Actual
32246298.642024-10-0181611Actual
35559256.082024-12-3181311Actual
31095362.472024-09-0181611Actual
26744622.322024-05-0181213Actual
2343280.002022-07-038163Budget
7703480.002022-11-028118Budget
1953932.672023-10-0281612Actual
18899109.002023-10-028126Actual
6692280.002022-10-028168Budget
4988280.002022-09-028116Budget
32456420.562024-10-0181613Actual
2538035.872024-04-0181211Actual
32186294.382024-10-0181411Actual
1644313.532023-07-0381212Actual
1384481.002023-05-028126Actual
5378386.002022-09-028167Actual
2742280.002022-07-038116Budget
12434221.002023-04-028163Actual
6256313.002022-10-028146Actual
29761628.372024-08-018128Actual
34460101.822024-12-0281511Actual
17155370.792023-08-028128Actual
17189507.152023-08-028168Actual
29350806.002024-08-018115Actual
9258546.002022-12-318164Actual
8500200.002022-12-038146Budget
37945359.282025-03-0281611Actual
33136620.792024-11-018128Actual
19981195.002023-11-028146Actual
29292657.002024-08-018164Actual
9940975.342022-12-318118Actual
26777457.402024-05-0181613Actual
9073250.002022-12-318163Actual
7234384.002022-11-028116Actual
597380.002022-05-028136Budget
1021382.912022-05-028128Actual
31300443.372024-09-0181213Actual
3071550.002022-07-038117Budget
23015180.002024-01-318156Actual
3260280.002022-07-038128Budget
1830436.932023-09-0281211Actual
25853532.002024-05-018164Actual
22723582.002024-01-318114Actual
38330185.002025-04-028173Actual
37031446.872025-01-3181613Actual
33256203.952024-11-0181211Actual
4768509.002022-09-028164Actual
9618200.002022-12-318146Budget
8215480.002022-12-038115Budget
26717217.052024-05-0181113Actual
27489592.002024-06-018168Actual
1080280.002022-05-028168Budget
6582480.002022-10-028118Budget
18953159.002023-10-028146Actual
30174492.492024-08-0181213Actual
17775399.002023-09-028115Actual
12763370.002023-04-028165Actual
15057643.002023-06-028167Actual
20780414.002023-12-038164Actual
5377380.002022-09-028167Budget
9198715.002022-12-318114Actual
14612127.002023-06-028173Actual
2886280.002022-07-038146Budget
13757351.002023-05-028165Actual
39275345.122025-04-0281113Actual
892380.002022-05-028167Budget
22422147.572023-12-3181411Actual
4847480.002022-09-028115Budget
419414.002022-05-028165Actual
12702480.002023-04-028115Budget
30355258.002024-09-018173Actual
22638598.002024-01-318163Actual
30596162.002024-09-018126Actual
10511427.002023-01-318165Actual
11107402.602023-01-318128Actual
3783197.572025-03-0281211Actual
15945221.002023-07-038166Actual
34351588.002024-12-0281111Actual
13600257.002023-05-028173Actual
2015436.002022-06-028167Actual
10782186.002023-01-318156Actual
832532.002022-05-028117Actual
6441715.002022-10-028117Actual
27575167.782024-06-0181211Actual
22282434.422023-12-318168Actual
35532223.102024-12-3181211Actual
32046740.492024-10-018168Actual
690890.002022-11-028173Budget
4909464.002022-09-028165Actual
7332380.002022-11-028136Budget
5785100.002022-10-028173Budget
26207926.002024-05-018117Actual
2993280.002022-07-038166Budget
15747452.002023-07-038165Actual
33638983.002024-12-028113Actual
8934200.002022-12-038168Budget
36244409.002025-01-318116Actual
34943828.002024-12-318164Actual
6831281.002022-11-028163Actual
34580126.292024-12-0281212Actual
3906349.702025-04-0281511Actual
19363108.212023-10-0281411Actual
13898205.002023-05-028146Actual
34024260.002024-12-028146Actual
23762456.002024-03-018164Actual
13541707.002023-05-028163Actual
37394336.002025-03-028116Actual
3912200.002022-08-028126Budget
8501233.002022-12-038146Actual
4769480.002022-09-028164Budget
28781269.912024-07-0281411Actual
35412642.002024-12-318128Actual
28370253.002024-07-028146Actual
21037164.002023-12-038156Actual
1956549.002022-06-028117Actual
13362200.002023-04-028128Budget
31722107.002024-10-018126Actual
17598686.002023-09-028163Actual
6362235.002022-10-028166Actual
16037650.002023-07-038167Actual
18814512.002023-10-028165Actual
364411149.002025-01-318117Actual
36709260.342025-01-3181311Actual
11246439.002023-03-028113Actual
1405380.002022-06-028164Budget
11965275.002023-03-028166Actual
2095785.002023-12-038126Actual
2204280.002022-06-028168Budget
18872221.002023-10-028116Actual
31332446.872024-09-0181613Actual
18157842.012023-09-028118Actual
10980480.002023-01-318167Budget
5179179.002022-09-028156Actual
4707709.002022-09-028114Actual
36972460.912025-01-3181113Actual
10591280.002023-01-318116Budget
23260458.672024-01-318168Actual
4195550.002022-08-028117Budget
12106480.002023-03-028167Budget
365341502.622025-01-318118Actual
17655122.002023-09-028173Actual
21839542.002023-12-318115Actual
13628494.002023-05-028114Actual
1440623.102023-05-0281112Actual
16944131.002023-08-028156Actual
219650.002022-05-028114Actual
36384286.002025-01-318166Actual
14906175.002023-06-028146Actual
34050182.002024-12-028156Actual
24262638.972024-03-018168Actual
5238280.002022-09-028166Budget
36999497.752025-01-3181213Actual
35446749.582024-12-318168Actual
34082264.002024-12-028166Actual
3460237.002022-08-028163Actual
3587700.002022-08-028114Actual
30380.002022-05-028113Budget
14767359.002023-06-028165Actual
24375102.892024-03-0181311Actual
3005570.972024-08-0181212Actual
915090.002022-12-318173Budget
7563715.002022-11-028117Actual
11059480.002023-01-318118Budget
341391093.002024-12-028117Actual
2293558.002024-01-318126Actual
22758354.002024-01-318164Actual
30676168.002024-09-018156Actual
1632436.932023-07-0381511Actual
10840280.002023-01-318166Budget
7426200.002022-11-028156Budget
11714280.002023-03-028116Budget
22340220.982023-12-3181111Actual
23913312.002024-03-018116Actual
25049102.002024-04-018156Actual
22071251.002023-12-318166Actual
32926144.002024-11-018156Actual
5706232.002022-10-028163Actual
35094299.002024-12-318116Actual
1672100.002022-06-028126Budget
22012214.002023-12-318146Actual
14348143.312023-05-0281611Actual
11812401.002023-03-028136Actual
28754253.962024-07-0281311Actual
37501202.002025-03-028156Actual
30709259.002024-09-018166Actual
1546480.002022-06-028165Budget
34672446.872024-12-0281113Actual
9801637.002022-12-318117Actual
39302627.582025-04-0281213Actual
39036350.772025-04-0281411Actual
2777673.102024-06-0181212Actual
7750316.242022-11-028128Actual
10979509.002023-01-318167Actual
16977267.002023-08-028166Actual
38862537.452025-04-028128Actual
8827480.002022-12-038118Budget
1138462.002023-03-028173Actual
4196468.002022-08-028117Actual
1483550.002022-06-028115Budget
2033768.852023-11-0281211Actual
500280.002022-05-028116Budget
36914423.112025-01-3181612Actual
1750644.382023-08-0281612Actual
278464.002022-05-028164Actual
23968321.002024-03-018136Actual
5892480.002022-10-028164Budget
10049473.822022-12-318168Actual
12939384.002023-04-028136Actual
13095280.002023-04-028166Budget
831550.002022-05-028117Budget
151151084.432023-06-028118Actual
375911019.002025-03-028117Actual
3399378.002022-08-028113Actual
25913644.002024-05-018115Actual
5086350.002022-09-028136Actual
4008280.002022-08-028146Budget
3688167.782025-01-3181212Actual
2342216.002022-07-038163Actual
3864280.002022-08-028116Budget
2251313.532023-12-3181112Actual
1727572.042023-08-0281211Actual
9475380.002022-12-318116Budget
11811380.002023-03-028136Budget
1624280.002022-06-028116Budget
22249443.512023-12-318128Actual
185671144.002023-10-028113Actual
23994218.002024-03-018146Actual
6956650.002022-11-028114Actual
31544693.002024-10-018164Actual
10189200.002023-01-318163Budget
12185480.002023-03-028118Budget
20040221.002023-11-028166Actual
7096436.002022-11-028115Actual
13423280.002023-04-028168Budget
38065609.282025-03-0281612Actual
32819394.002024-11-018116Actual
8748468.002022-12-038167Actual
26834975.002024-06-018113Actual
31695351.002024-10-018116Actual
26363648.062024-05-018168Actual
20218532.912023-11-028128Actual
11762100.002023-03-028126Budget
13506965.002023-05-028113Actual
9259480.002022-12-318164Budget
33730224.002024-12-028173Actual
22221851.102023-12-318118Actual
4848572.002022-09-028115Actual
28429300.002024-07-028166Actual
20190946.552023-11-028118Actual
22455229.492023-12-3181611Actual
8404161.002022-12-038126Actual
2663551.002022-07-038165Actual
16157638.972023-07-038168Actual
29385691.002024-08-018165Actual
23727634.002024-03-018114Actual
26869775.002024-06-018163Actual
4706650.002022-09-028114Budget
22989167.002024-01-318146Actual
22816504.002024-01-318115Actual
33581678.462024-11-0181613Actual
1673135.002022-06-028126Actual
2442934.802024-03-0181511Actual
16686361.002023-08-028164Actual
17949160.002023-09-028146Actual
14555686.002023-06-028163Actual
26988686.002024-06-018164Actual
1345650.002022-06-028114Actual
3261316.242022-07-038128Actual
30511669.002024-09-018165Actual
7017459.002022-11-028164Actual
32338457.152024-10-0181612Actual
13315842.012023-04-028118Actual
21279482.912023-12-038168Actual
6957650.002022-11-028114Budget
27334994.002024-06-018117Actual
2282380.002022-07-038113Budget
32900265.002024-11-018146Actual
14139385.942023-05-028128Actual
7624480.002022-11-028167Budget
20838497.002023-12-038115Actual
28344440.002024-07-028136Actual
32104461.412024-10-0181111Actual
1545382.002022-06-028165Actual
6112302.002022-10-028116Actual
10375480.002023-01-318164Budget
33673614.002024-12-028163Actual
26451116.722024-05-0181211Actual
8747480.002022-12-038167Budget
18185385.942023-09-028128Actual
38486806.002025-04-028165Actual
31363.002022-05-028113Actual
281041346.002024-07-028114Actual
15143402.602023-06-028128Actual
27547499.702024-06-0181111Actual
27192409.002024-06-018136Actual
22128657.002023-12-318117Actual
29047664.422024-07-0281213Actual
21747567.002023-12-318114Actual
8453406.002022-12-038136Actual
2136599.702023-12-0381211Actual
2056842.252023-11-0281612Actual
2839380.002022-07-038136Budget
17975104.002023-09-028156Actual
31424635.002024-10-018163Actual
27602350.772024-06-0181311Actual
297331331.412024-08-018118Actual
12373380.002023-04-028113Budget
12701596.002023-04-028115Actual
3586650.002022-08-028114Budget
39009210.342025-04-0281311Actual
313891115.002024-10-018113Actual
26566152.892024-05-0181611Actual
1851044.382023-09-0281612Actual
3320280.002022-07-038168Budget
8874280.002022-12-038128Budget
19423197.572023-10-0281611Actual
23048263.002024-01-318166Actual
18007249.002023-09-028166Actual
27927685.482024-06-0181613Actual
29908317.792024-08-0181311Actual
38393686.002025-04-028164Actual
175631102.002023-09-028113Actual
2157137.992023-12-0381612Actual
37123797.002025-03-028163Actual
36476828.002025-01-318167Actual
23226417.762024-01-318128Actual
3648445.002022-08-028164Actual
16651678.002023-08-028114Actual
4580214.002022-09-028163Actual
29935283.742024-08-0181411Actual
34823648.002024-12-318163Actual
12560650.002023-04-028114Budget
34880275.002024-12-318173Actual
30089489.072024-08-0181612Actual
6160200.002022-10-028126Budget
26115130.002024-05-018156Actual
9571380.002022-12-318136Budget
28196752.002024-07-028115Actual
37421115.002025-03-028126Actual
34699474.942024-12-0281213Actual
19068736.002023-10-028117Actual
25696878.002024-05-018113Actual
2452125.232024-03-0181112Actual
347881061.002024-12-318113Actual
2840423.002022-07-038136Actual
21419146.512023-12-0381411Actual
7282200.002022-11-028126Budget
22695252.002024-01-318173Actual
17302101.822023-08-0281311Actual
549129.002022-05-028126Actual
2355034.802024-01-3181612Actual
9522139.002022-12-318126Actual
16297135.872023-07-0381411Actual
91280.002022-05-028163Budget
16744525.002023-08-028115Actual
279841104.002024-07-028113Actual
33549434.592024-11-0181213Actual
2892869.912024-07-0281212Actual
15712421.002023-07-038115Actual
18099468.002023-09-028167Actual
9802650.002022-12-318117Budget
8137482.002022-12-038164Actual
18276185.872023-09-0281111Actual
36031195.002025-01-318173Actual
21873366.002023-12-318165Actual
129690.002022-06-028173Budget
11306255.002023-03-028163Actual
24997327.002024-04-018136Actual
20985324.002023-12-038136Actual
30569344.002024-09-018116Actual
10687380.002023-01-318136Budget
38544319.002025-04-028116Actual
23699124.002024-03-018173Actual
19103708.002023-10-028167Actual
19687265.002023-11-028173Actual
27046802.002024-06-018115Actual
18721387.002023-10-028164Actual
24757627.002024-04-018114Actual
2933200.002022-07-038156Budget
12986307.002023-04-028146Actual
32423610.042024-10-0181213Actual
1426136.932023-05-0281211Actual
29229278.002024-08-018173Actual
10638100.002023-01-318126Budget
11058851.102023-01-318118Actual
3865369.002022-08-028116Actual
19630650.002023-11-028163Actual
22908248.002024-01-318116Actual
12512133.002023-04-028173Actual
36682198.642025-01-3181211Actual
39183150.762025-04-0281212Actual
12843317.002023-04-028116Actual
10266100.002023-01-318173Actual
9619215.002022-12-318146Actual
2606551.002022-07-038115Actual
21124585.002023-12-038117Actual
16892308.002023-08-028136Actual
7016480.002022-11-028164Budget
34293608.672024-12-028168Actual
6503491.002022-10-028167Actual
38150420.562025-03-0281213Actual
6771435.002022-11-028113Actual
14111931.402023-05-028118Actual
4442280.002022-08-028168Budget
291371073.002024-08-018113Actual
23607967.002024-03-018113Actual
7156380.002022-11-028165Budget
7811200.002022-11-028168Budget
26505132.682024-05-0181411Actual
1815200.002022-06-028156Budget
34406300.762024-12-0281311Actual
644280.002022-05-028146Budget
15534585.002023-07-038163Actual
11858280.002023-03-028146Budget
19749331.002023-11-028164Actual
39217581.622025-04-0281612Actual
22850395.002024-01-318165Actual
9013358.002022-12-318113Actual
5893382.002022-10-028164Actual
10841316.002023-01-318166Actual
218650.002022-05-028114Budget
26063276.002024-05-018136Actual
30979442.262024-09-0181111Actual
24791307.002024-04-018164Actual
420480.002022-05-028165Budget
11636530.002023-03-028165Actual
1930937.992023-10-0281211Actual
21480143.312023-12-0381611Actual
292571111.002024-08-018114Actual
23373132.682024-01-3181311Actual
1529097.572023-06-0281311Actual
30801780.002024-09-018167Actual
37301860.002025-03-028115Actual
11573480.002023-03-028115Budget
22163637.002023-12-318167Actual
20251614.732023-11-028168Actual
5832650.002022-10-028114Budget
24942223.002024-04-018116Actual
8547200.002022-12-038156Budget
24672637.002024-04-018163Actual
35201147.002024-12-318156Actual
38625221.002025-04-028146Actual
29969326.302024-08-0181611Actual
30476770.002024-09-018115Actual
5132192.002022-09-028146Actual
4334480.002022-08-028118Budget
31802180.002024-10-018156Actual
5971561.002022-10-028115Actual
23460193.322024-01-3181611Actual
501361.002022-05-028116Actual
12940380.002023-04-028136Budget
30650209.002024-09-018146Actual
31034330.552024-09-0181311Actual
16837309.002023-08-028116Actual
2036463.532023-11-0281311Actual
33943375.002024-12-028116Actual
1948113.532023-10-0281112Actual
2351827.362024-01-3181112Actual
37449361.002025-03-028136Actual
6630385.942022-10-028128Actual
284861215.002024-07-028117Actual
337581099.002024-12-028114Actual
11905127.002023-03-028156Actual
21067263.002023-12-038166Actual
2526405.002022-07-038164Actual
6363280.002022-10-028166Budget
25731608.002024-05-018163Actual
14674342.002023-06-028164Actual
21628891.002023-12-318113Actual
12372350.002023-04-028113Actual
1160380.002022-06-028113Budget
35974653.002025-01-318163Actual
13363405.632023-04-028128Actual
751280.002022-05-028166Budget
17329149.702023-08-0281411Actual
10188243.002023-01-318163Actual
5645329.002022-10-028113Actual
31181130.552024-09-0181212Actual
11964280.002023-03-028166Budget
17069488.002023-08-028167Actual
19596955.002023-11-028113Actual
32213105.022024-10-0181511Actual
28842294.382024-07-0281611Actual
7379275.002022-11-028146Actual
27137302.002024-06-018116Actual
4658100.002022-09-028173Budget
8606310.002022-12-038166Actual
3561352.892024-12-3181511Actual
37475275.002025-03-028146Actual
22963305.002024-01-318136Actual
9395500.002022-12-318165Actual
13314480.002023-04-028118Budget
35765609.282024-12-3181612Actual
5037200.002022-09-028126Budget
4056164.002022-08-028156Actual
2546170.972024-04-0181511Actual
5566280.002022-09-028168Budget
2469779.002022-07-038114Actual
20309243.322023-11-0281111Actual
8356414.002022-12-038116Actual
16918200.002023-08-028146Actual
22395132.682023-12-3181311Actual
7425116.002022-11-028156Actual
8548207.002022-12-038156Actual
12043550.002023-03-028117Budget
972480.002022-05-028118Budget
5565398.062022-09-028168Actual
891418.002022-05-028167Actual
6830280.002022-11-028163Budget
31215536.942024-09-0181612Actual
4383502.612022-08-028128Actual
6034480.002022-10-028165Budget
6691414.732022-10-028168Actual
318921071.002024-10-018117Actual
19927104.002023-11-028126Actual
35940921.002025-01-318113Actual
24201878.372024-03-018118Actual
7891380.002022-12-038113Budget
11495480.002023-03-028164Budget
37625834.002025-03-028167Actual
38896710.192025-04-028168Actual
30624353.002024-09-018136Actual
1647427.362023-07-0381612Actual
388341319.292025-04-028118Actual
30921851.102024-09-018168Actual
5318488.002022-09-028117Actual
24729123.002024-04-018173Actual
36351198.002025-01-318156Actual
7702655.642022-11-028118Actual
11432650.002023-03-028114Budget
750302.002022-05-028166Actual
4117280.002022-08-028166Budget
34379113.532024-12-0281211Actual
973779.882022-05-028118Actual
6770380.002022-11-028113Budget
21719124.002023-12-318173Actual
296401093.002024-08-018117Actual
30027339.062024-08-0181112Actual
24884425.002024-04-018165Actual
34552322.042024-12-0281112Actual
21011223.002023-12-038146Actual
5239310.002022-09-028166Actual
2051022.042023-11-0281112Actual
23855452.002024-03-018165Actual
5504280.002022-09-028128Budget
15654395.002023-07-038164Actual
36151886.002025-01-318115Actual
7751280.002022-11-028128Budget
14880306.002023-06-028136Actual
33170749.582024-11-018168Actual
37336715.002025-03-028165Actual
7564650.002022-11-028117Budget
20452135.872023-11-0281611Actual
32726827.002024-11-018115Actual
28076254.002024-07-028173Actual
35732150.762024-12-3181212Actual
1624332.672023-07-0381211Actual
33310207.152024-11-0181411Actual
4255468.002022-08-028167Actual
2153827.362023-12-0381112Actual
10512380.002023-01-318165Budget
11906200.002023-03-028156Budget
12184725.342023-03-028118Actual
11247380.002023-03-028113Budget
10688391.002023-01-318136Actual
5457480.002022-09-028118Budget
37858330.552025-03-0281311Actual
376831310.202025-03-028118Actual
37803401.832025-03-0281111Actual
1686479.002023-08-028126Actual
353841305.652024-12-318118Actual
21337174.172023-12-0381111Actual
27629281.622024-06-0181411Actual
11385100.002023-03-028173Budget
13957246.002023-05-028166Actual
18927289.002023-10-028136Actual
1877280.002022-06-028166Budget
36271103.002025-01-318126Actual
13094289.002023-04-028166Actual
2041877.362023-11-0281511Actual
8875385.942022-12-038128Actual
28289379.002024-07-028116Actual
20745651.002023-12-038114Actual
7890332.002022-12-038113Actual
29524248.002024-08-018146Actual
7283176.002022-11-028126Actual
13034217.002023-04-028156Actual
6303152.002022-10-028156Actual
38123329.332025-03-0281113Actual
6161157.002022-10-028126Actual
7378200.002022-11-028146Budget
4659124.002022-09-028173Actual
9722266.002022-12-318166Actual
11307200.002023-03-028163Budget
3728468.002022-08-028115Actual
27164138.002024-06-018126Actual
1218281.002022-06-028163Actual
2934167.002022-07-038156Actual
1735637.992023-08-0281511Actual
31776228.002024-10-018146Actual
3212480.002022-07-038118Budget
14852104.002023-06-028126Actual
2887276.002022-07-038146Actual
1933663.532023-10-0281311Actual

Generated 2025-06-01 19:29:58.549 UTC