[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 896  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23699124.002024-03-018173Actual
18953159.002023-10-028146Actual
33464503.962024-11-0181612Actual
8500200.002022-12-038146Budget
5706232.002022-10-028163Actual
30624353.002024-09-018136Actual
14288142.252023-05-0281311Actual
8501233.002022-12-038146Actual
10188243.002023-01-318163Actual
28521707.002024-07-028167Actual
1020280.002022-05-028128Budget
15022819.002023-06-028117Actual
28231737.002024-07-028165Actual
19103708.002023-10-028167Actual
21067263.002023-12-038166Actual
9073250.002022-12-318163Actual
6033459.002022-10-028165Actual
32186294.382024-10-0181411Actual
35175225.002024-12-318146Actual
24262638.972024-03-018168Actual
10453514.002023-01-318115Actual
6303152.002022-10-028156Actual
2665942.252024-05-0181612Actual
36093811.002025-01-318164Actual
24849416.002024-04-018115Actual
7951257.002022-12-038163Actual
3586650.002022-08-028114Budget
21931226.002023-12-318116Actual
33344340.132024-11-0181611Actual
23913312.002024-03-018116Actual
19423197.572023-10-0281611Actual
15886186.002023-07-038146Actual
24201878.372024-03-018118Actual
13173499.002023-04-028117Actual
1727572.042023-08-0281211Actual
21124585.002023-12-038117Actual
9396380.002022-12-318165Budget
38544319.002025-04-028116Actual
36351198.002025-01-318156Actual
15619527.002023-07-038114Actual
5085380.002022-09-028136Budget
32338457.152024-10-0181612Actual
1443314.592023-05-0281212Actual
19981195.002023-11-028146Actual
11636530.002023-03-028165Actual
27656119.912024-06-0181511Actual
4521329.002022-09-028113Actual
32819394.002024-11-018116Actual
15351214.592023-06-0281611Actual
23855452.002024-03-018165Actual
31424635.002024-10-018163Actual
4706650.002022-09-028114Budget
33256203.952024-11-0181211Actual
7234384.002022-11-028116Actual
13094289.002023-04-028166Actual
14016585.002023-05-028117Actual
2283383.002022-07-038113Actual
38599424.002025-04-028136Actual
27575167.782024-06-0181211Actual
1956549.002022-06-028117Actual
29443319.002024-08-018116Actual
33998412.002024-12-028136Actual
28138717.002024-07-028164Actual
13506965.002023-05-028113Actual
3803165.652025-03-0281212Actual
38896710.192025-04-028168Actual
360499.002022-05-028115Actual
219650.002022-05-028114Actual
22816504.002024-01-318115Actual
27137302.002024-06-018116Actual
28641634.432024-07-028168Actual
12106480.002023-03-028167Budget
34082264.002024-12-028166Actual
2342737.992024-01-3181511Actual
21781307.002023-12-318164Actual
11246439.002023-03-028113Actual
11714280.002023-03-028116Budget
7332380.002022-11-028136Budget
22455229.492023-12-3181611Actual
31637761.002024-10-018165Actual
35094299.002024-12-318116Actual
21245532.912023-12-038128Actual
5133280.002022-09-028146Budget
22038117.002023-12-318156Actual
14640577.002023-06-028114Actual
27277282.002024-06-018166Actual
218650.002022-05-028114Budget
27927685.482024-06-0181613Actual
25294513.212024-04-018168Actual
27046802.002024-06-018115Actual
7235380.002022-11-028116Budget
1750644.382023-08-0281612Actual
973779.882022-05-028118Actual
382381061.002025-04-028113Actual
341391093.002024-12-028117Actual
38625221.002025-04-028146Actual
2663551.002022-07-038165Actual
27455867.762024-06-018128Actual
19189555.642023-10-028128Actual
690890.002022-11-028173Budget
33673614.002024-12-028163Actual
33136620.792024-11-018128Actual
242198.002022-07-038173Actual
5238280.002022-09-028166Budget
5892480.002022-10-028164Budget
3727480.002022-08-028115Budget
8685514.002022-12-038117Actual
5504280.002022-09-028128Budget
12232284.422023-03-028128Actual
9475380.002022-12-318116Budget
4988280.002022-09-028116Budget
7484246.002022-11-028166Actual
2546170.972024-04-0181511Actual
8548207.002022-12-038156Actual
1625321.002022-06-028116Actual
4056164.002022-08-028156Actual
2743304.002022-07-038116Actual
26566152.892024-05-0181611Actual
5179179.002022-09-028156Actual
39036350.772025-04-0281411Actual
35974653.002025-01-318163Actual
33549434.592024-11-0181213Actual
364411149.002025-01-318117Actual
21719124.002023-12-318173Actual
4707709.002022-09-028114Actual
2136599.702023-12-0381211Actual
34943828.002024-12-318164Actual
26330661.702024-05-018128Actual
6113280.002022-10-028116Budget
37123797.002025-03-028163Actual
16686361.002023-08-028164Actual
28699510.342024-07-0281111Actual
12763370.002023-04-028165Actual
34880275.002024-12-318173Actual
32159264.592024-10-0181311Actual
6442550.002022-10-028117Budget
26988686.002024-06-018164Actual
1641626.292023-07-0381112Actual
8875385.942022-12-038128Actual
6956650.002022-11-028114Actual
31273239.852024-09-0181113Actual
30089489.072024-08-0181612Actual
34293608.672024-12-028168Actual
38273608.002025-04-028163Actual
28370253.002024-07-028146Actual
29550165.002024-08-018156Actual
11307200.002023-03-028163Budget
4335642.002022-08-028118Actual
10638100.002023-01-318126Budget
1948113.532023-10-0281112Actual
37534332.002025-03-028166Actual
3072689.002022-07-038117Actual
2790100.002022-07-038126Budget
37449361.002025-03-028136Actual
13362200.002023-04-028128Budget
18602579.002023-10-028163Actual
26451116.722024-05-0181211Actual
263021475.352024-05-018118Actual
5971561.002022-10-028115Actual
13872251.002023-05-028136Actual
34614559.282024-12-0281612Actual
20007119.002023-11-028156Actual
17717384.002023-09-028164Actual
17810478.002023-09-028165Actual
31034330.552024-09-0181311Actual
30921851.102024-09-018168Actual
20717137.002023-12-038173Actual
1768280.002022-06-028146Budget
36384286.002025-01-318166Actual
3398380.002022-08-028113Budget
33581678.462024-11-0181613Actual
7624480.002022-11-028167Budget
12764380.002023-04-028165Budget
315091210.002024-10-018114Actual
11432650.002023-03-028114Budget
38065609.282025-03-0281612Actual
13662431.002023-05-028164Actual
9571380.002022-12-318136Budget
19068736.002023-10-028117Actual
9862480.002022-12-318167Budget
342321305.652024-12-028118Actual
14674342.002023-06-028164Actual
11965275.002023-03-028166Actual
13757351.002023-05-028165Actual
501361.002022-05-028116Actual
28344440.002024-07-028136Actual
372081275.002025-03-028114Actual
3343069.912024-11-0181212Actual
8404161.002022-12-038126Actual
1644313.532023-07-0381212Actual
10454480.002023-01-318115Budget
23373132.682024-01-3181311Actual
1876251.002022-06-028166Actual
14852104.002023-06-028126Actual
3213835.952022-07-038118Actual
313891115.002024-10-018113Actual
38954461.412025-04-0281111Actual
2254646.502023-12-3181612Actual
1404421.002022-06-028164Actual
25260502.612024-04-018128Actual
3212480.002022-07-038118Budget
4009276.002022-08-028146Actual
27192409.002024-06-018136Actual
12702480.002023-04-028115Budget
13924152.002023-05-028156Actual
5832650.002022-10-028114Budget
1344650.002022-06-028114Budget
16002741.002023-07-038117Actual
1747514.592023-08-0281212Actual
3561352.892024-12-3181511Actual
1544244.382023-06-0281612Actual
35646344.382024-12-3181611Actual
31835284.002024-10-018166Actual
2095749.582022-06-028118Actual
11811380.002023-03-028136Budget
21419146.512023-12-0381411Actual
1830436.932023-09-0281211Actual
11964280.002023-03-028166Budget
9199650.002022-12-318114Budget
30298683.002024-09-018163Actual
9801637.002022-12-318117Actual
30801780.002024-09-018167Actual
24463227.362024-03-0181611Actual
19011260.002023-10-028166Actual
13423280.002023-04-028168Budget
15591177.002023-07-038173Actual
26834975.002024-06-018113Actual
28781269.912024-07-0281411Actual
22368101.822023-12-3181211Actual
9665200.002022-12-318156Budget
1955550.002022-06-028117Budget
3260280.002022-07-038128Budget
29498421.002024-08-018136Actual
35001921.002024-12-318115Actual
9258546.002022-12-318164Actual
38393686.002025-04-028164Actual
21279482.912023-12-038168Actual
34460101.822024-12-0281511Actual
35586250.762024-12-3181411Actual
33228529.492024-11-0181111Actual
7623535.002022-11-028167Actual
36476828.002025-01-318167Actual
4383502.612022-08-028128Actual
6209406.002022-10-028136Actual
31544693.002024-10-018164Actual
22723582.002024-01-318114Actual
13957246.002023-05-028166Actual
21873366.002023-12-318165Actual
16297135.872023-07-0381411Actual
6363280.002022-10-028166Budget
10782186.002023-01-318156Actual
33050802.002024-11-018167Actual
17189.002022-05-028173Actual
16918200.002023-08-028146Actual
37501202.002025-03-028156Actual
15534585.002023-07-038163Actual
245487.142024-03-0181212Actual
2664480.002022-07-038165Budget
3785561.002022-08-028165Actual
5239310.002022-09-028166Actual
34731415.292024-12-0281613Actual
38003257.152025-03-0281112Actual
14965223.002023-06-028166Actual
16744525.002023-08-028115Actual
17034709.002023-08-028117Actual
1939076.292023-10-0281511Actual
915168.002022-12-318173Actual
13174550.002023-04-028117Budget
23607967.002024-03-018113Actual
9941480.002022-12-318118Budget
23226417.762024-01-318128Actual
645243.002022-05-028146Actual
14348143.312023-05-0281611Actual
15057643.002023-06-028167Actual
4847480.002022-09-028115Budget
23820482.002024-03-018115Actual
11106200.002023-01-318128Budget
34672446.872024-12-0281113Actual
30476770.002024-09-018115Actual
9802650.002022-12-318117Budget
35201147.002024-12-318156Actual
32012717.762024-10-018128Actual
39097403.962025-04-0281611Actual
319841351.112024-10-018118Actual
7750316.242022-11-028128Actual
28429300.002024-07-028166Actual
8076650.002022-12-038114Budget
2653227.362024-05-0181511Actual
21480143.312023-12-0381611Actual
1218281.002022-06-028163Actual
9523200.002022-12-318126Budget
23048263.002024-01-318166Actual
15945221.002023-07-038166Actual
1632436.932023-07-0381511Actual
30355258.002024-09-018173Actual
10189200.002023-01-318163Budget
91280.002022-05-028163Budget
1426136.932023-05-0281211Actual
23260458.672024-01-318168Actual
23015180.002024-01-318156Actual
30979442.262024-09-0181111Actual
4581200.002022-09-028163Budget
34406300.762024-12-0281311Actual
35326836.002024-12-318167Actual
751280.002022-05-028166Budget
8826669.282022-12-038118Actual
35883457.402024-12-3181613Actual
18659132.002023-10-028173Actual
296401093.002024-08-018117Actual
281041346.002024-07-028114Actual
23198832.912024-01-318118Actual
26148179.002024-05-018166Actual
10840280.002023-01-318166Budget
18276185.872023-09-0281111Actual
21986330.002023-12-318136Actual
13315842.012023-04-028118Actual
24791307.002024-04-018164Actual
12561672.002023-04-028114Actual
19807488.002023-11-028115Actual
6503491.002022-10-028167Actual
33730224.002024-12-028173Actual
32761790.002024-11-018165Actual
3538100.002022-08-028173Budget
33522369.682024-11-0181113Actual
26926260.002024-06-018173Actual
17069488.002023-08-028167Actual
151151084.432023-06-028118Actual
22128657.002023-12-318117Actual
38486806.002025-04-028165Actual
16944131.002023-08-028156Actual
4116372.002022-08-028166Actual
9198715.002022-12-318114Actual
18358106.082023-09-0281411Actual
16779512.002023-08-028165Actual
2605550.002022-07-038115Budget
18814512.002023-10-028165Actual
30596162.002024-09-018126Actual
39009210.342025-04-0281311Actual
5132192.002022-09-028146Actual
7016480.002022-11-028164Budget
6582480.002022-10-028118Budget
8215480.002022-12-038115Budget
11906200.002023-03-028156Budget
16566617.002023-08-028163Actual
16623275.002023-08-028173Actual
18979115.002023-10-028156Actual
12294378.362023-03-028168Actual
21628891.002023-12-318113Actual
9722266.002022-12-318166Actual
15805279.002023-07-038116Actual
36151886.002025-01-318115Actual
15712421.002023-07-038115Actual
12512133.002023-04-028173Actual
19223458.672023-10-028168Actual
21662656.002023-12-318163Actual
13898205.002023-05-028146Actual
15747452.002023-07-038165Actual
23460193.322024-01-3181611Actual
6160200.002022-10-028126Budget
9474391.002022-12-318116Actual
30709259.002024-09-018166Actual
5833787.002022-10-028114Actual
3071550.002022-07-038117Budget
22395132.682023-12-3181311Actual
2993280.002022-07-038166Budget
1789587.002023-09-028126Actual
26423281.622024-05-0181111Actual
24109733.002024-03-018117Actual
832532.002022-05-028117Actual
1735637.992023-08-0281511Actual
6630385.942022-10-028128Actual
12701596.002023-04-028115Actual
3865369.002022-08-028116Actual
24729123.002024-04-018173Actual
5785100.002022-10-028173Budget
25049102.002024-04-018156Actual
2538035.872024-04-0181211Actual
31300443.372024-09-0181213Actual
8136480.002022-12-038164Budget
38651208.002025-04-028156Actual
6304200.002022-10-028156Budget
8137482.002022-12-038164Actual
14111931.402023-05-028118Actual
3864280.002022-08-028116Budget
1851044.382023-09-0281612Actual
36244409.002025-01-318116Actual
8278414.002022-12-038165Actual
17868315.002023-09-028116Actual
7282200.002022-11-028126Budget
2831698.002024-07-028126Actual
20040221.002023-11-028166Actual
7379275.002022-11-028146Actual
10919591.002023-01-318117Actual
38776722.002025-04-028167Actual
29524248.002024-08-018146Actual
12623480.002023-04-028164Budget
9259480.002022-12-318164Budget
10735319.002023-01-318146Actual
11247380.002023-03-028113Budget
5566280.002022-09-028168Budget
10315650.002023-01-318114Actual
8607280.002022-12-038166Budget
19842386.002023-11-028165Actual
7811200.002022-11-028168Budget
27602350.772024-06-0181311Actual
11306255.002023-03-028163Actual
129761.002022-06-028173Actual
5972480.002022-10-028115Budget
2458033.742024-03-0181612Actual
22071251.002023-12-318166Actual
274271269.292024-06-018118Actual
1647427.362023-07-0381612Actual
32046740.492024-10-018168Actual
691200.002022-05-028156Budget
27218291.002024-06-018146Actual
292571111.002024-08-018114Actual
1446439.062023-05-0281612Actual
1722410.002022-06-028136Actual
19927104.002023-11-028126Actual
20190946.552023-11-028118Actual
419414.002022-05-028165Actual
33283216.722024-11-0181311Actual
6256313.002022-10-028146Actual
36709260.342025-01-3181311Actual
9522139.002022-12-318126Actual
10375480.002023-01-318164Budget
6362235.002022-10-028166Actual
1545382.002022-06-028165Actual
32959351.002024-11-018166Actual
2892869.912024-07-0281212Actual
11059480.002023-01-318118Budget
284861215.002024-07-028117Actual
12622514.002023-04-028164Actual
27748394.382024-06-0181112Actual
1624280.002022-06-028116Budget
3399378.002022-08-028113Actual
32304349.702024-10-0181112Actual
1673135.002022-06-028126Actual
14051643.002023-05-028167Actual
10129380.002023-01-318113Budget
20872502.002023-12-038165Actual
36562608.672025-01-318128Actual
13095280.002023-04-028166Budget
26505132.682024-05-0181411Actual
6034480.002022-10-028165Budget
2041877.362023-11-0281511Actual
383581259.002025-04-028114Actual
5565398.062022-09-028168Actual
29969326.302024-08-0181611Actual
18064743.002023-09-028117Actual
35765609.282024-12-3181612Actual
191611192.012023-10-028118Actual
154991112.002023-07-038113Actual
25082270.002024-04-018166Actual
37858330.552025-03-0281311Actual
1933663.532023-10-0281311Actual
18218592.002023-09-028168Actual
10841316.002023-01-318166Actual
38862537.452025-04-028128Actual
29583299.002024-08-018166Actual
18157842.012023-09-028118Actual
27334994.002024-06-018117Actual
32213105.022024-10-0181511Actual
38571162.002025-04-028126Actual
12987280.002023-04-028146Budget
30766994.002024-09-018117Actual
36031195.002025-01-318173Actual
12513100.002023-04-028173Budget
14906175.002023-06-028146Actual
37475275.002025-03-028146Actual
31363.002022-05-028113Actual
4256380.002022-08-028167Budget
31802180.002024-10-018156Actual
1345650.002022-06-028114Actual
349081240.002024-12-318114Actual
35850469.682024-12-3181213Actual
8547200.002022-12-038156Budget
10639130.002023-01-318126Actual
11763186.002023-03-028126Actual
1219280.002022-06-028163Budget
303831148.002024-09-018114Actual
30650209.002024-09-018146Actual
2527380.002022-07-038164Budget
2887276.002022-07-038146Actual
28396198.002024-07-028156Actual
14315101.822023-05-0281411Actual
32396376.702024-10-0181113Actual
13363405.632023-04-028128Actual
30511669.002024-09-018165Actual
18419138.002023-09-0281611Actual
1384481.002023-05-028126Actual
31007113.532024-09-0181211Actual
1021382.912022-05-028128Actual
8686650.002022-12-038117Budget
24020175.002024-03-018156Actual
279380.002022-05-028164Budget
31215536.942024-09-0181612Actual
1686479.002023-08-028126Actual
35532223.102024-12-3181211Actual
1405380.002022-06-028164Budget
10266100.002023-01-318173Actual
28076254.002024-07-028173Actual
12293280.002023-03-028168Budget
15235230.552023-06-0281111Actual
20838497.002023-12-038115Actual
34552322.042024-12-0281112Actual
12891122.002023-04-028126Actual
7812301.092022-11-028168Actual
20452135.872023-11-0281611Actual
20097722.002023-11-028117Actual
9572401.002022-12-318136Actual
2251313.532023-12-3181112Actual
892380.002022-05-028167Budget
20780414.002023-12-038164Actual
37711835.952025-03-028128Actual
6504380.002022-10-028167Budget
39155356.082025-04-0281112Actual
3539107.002022-08-028173Actual
318921071.002024-10-018117Actual
9337480.002022-12-318115Budget
4334480.002022-08-028118Budget
28607655.642024-07-028128Actual
5378386.002022-09-028167Actual
31722107.002024-10-018126Actual
26777457.402024-05-0181613Actual
4909464.002022-09-028165Actual
8933296.542022-12-038168Actual
1583255.002023-07-038126Actual
4910480.002022-09-028165Budget
9395500.002022-12-318165Actual
3962372.002022-08-028136Actual
185671144.002023-10-028113Actual
27164138.002024-06-018126Actual
4769480.002022-09-028164Budget
19749331.002023-11-028164Actual
24672637.002024-04-018163Actual
19955306.002023-11-028136Actual
22012214.002023-12-318146Actual
32423610.042024-10-0181213Actual
33310207.152024-11-0181411Actual
2282380.002022-07-038113Budget
34024260.002024-12-028146Actual
6210380.002022-10-028136Budget
34379113.532024-12-0281211Actual
3688167.782025-01-3181212Actual
22282434.422023-12-318168Actual
2886280.002022-07-038146Budget
2144633.742023-12-0381511Actual
2036463.532023-11-0281311Actual
18721387.002023-10-028164Actual
11167414.732023-01-318168Actual
1815200.002022-06-028156Budget
16215232.682023-07-0381111Actual
17302101.822023-08-0281311Actual
32513983.002024-11-018113Actual
36682198.642025-01-3181211Actual
2452125.232024-03-0181112Actual
39302627.582025-04-0281213Actual
34823648.002024-12-318163Actual
37394336.002025-03-028116Actual
33170749.582024-11-018168Actual
3005570.972024-08-0181212Actual
28962450.772024-07-0281612Actual
4255468.002022-08-028167Actual
5644380.002022-10-028113Budget
4382280.002022-08-028128Budget
2204280.002022-06-028168Budget
2880859.272024-07-0281511Actual
32104461.412024-10-0181111Actual
597380.002022-05-028136Budget
20218532.912023-11-028128Actual
4768509.002022-09-028164Actual
1877280.002022-06-028166Budget
17189507.152023-08-028168Actual
9723280.002022-12-318166Budget
30569344.002024-09-018116Actual
9940975.342022-12-318118Actual
2016380.002022-06-028167Budget
20660614.002023-12-038163Actual
17775399.002023-09-028115Actual
13817295.002023-05-028116Actual
2933200.002022-07-038156Budget
2056842.252023-11-0281612Actual
8748468.002022-12-038167Actual
18872221.002023-10-028116Actual
5456948.072022-09-028118Actual
2540796.512024-04-0181311Actual
21747567.002023-12-318114Actual
38330185.002025-04-028173Actual
33851753.002024-12-028115Actual
35559256.082024-12-3181311Actual
1526335.872023-06-0281211Actual
31481246.002024-10-018173Actual
14612127.002023-06-028173Actual
6257280.002022-10-028146Budget
23105643.002024-01-318117Actual
5377380.002022-09-028167Budget
7156380.002022-11-028165Budget
32132226.302024-10-0181211Actual
28900377.362024-07-0281112Actual
175631102.002023-09-028113Actual
5784124.002022-10-028173Actual
24997327.002024-04-018136Actual
549129.002022-05-028126Actual
33402284.812024-11-0181112Actual
19687265.002023-11-028173Actual
1838532.672023-09-0281511Actual
15912160.002023-07-038156Actual
12939384.002023-04-028136Actual
21011223.002023-12-038146Actual
23140702.002024-01-318167Actual
7751280.002022-11-028128Budget
6831281.002022-11-028163Actual
279841104.002024-07-028113Actual
285791537.472024-07-028118Actual
14825256.002023-06-028116Actual
6441715.002022-10-028117Actual
11385100.002023-03-028173Budget
29935283.742024-08-0181411Actual
2526405.002022-07-038164Actual
20930236.002023-12-038116Actual

Generated 2025-06-01 04:25:36.956 UTC