[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 896  >   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750644.382023-08-0281612Actual
34943828.002024-12-318164Actual
39097403.962025-04-0281611Actual
20190946.552023-11-028118Actual
3399378.002022-08-028113Actual
32605322.002024-11-018173Actual
35940921.002025-01-318113Actual
5086350.002022-09-028136Actual
26505132.682024-05-0181411Actual
17868315.002023-09-028116Actual
38625221.002025-04-028146Actual
9862480.002022-12-318167Budget
3071550.002022-07-038117Budget
32186294.382024-10-0181411Actual
1950814.592023-10-0281212Actual
30676168.002024-09-018156Actual
29020343.362024-07-0281113Actual
31602815.002024-10-018115Actual
252321051.102024-04-018118Actual
3005570.972024-08-0181212Actual
37625834.002025-03-028167Actual
39009210.342025-04-0281311Actual
7891380.002022-12-038113Budget
38330185.002025-04-028173Actual
26330661.702024-05-018128Actual
12987280.002023-04-028146Budget
19630650.002023-11-028163Actual
7331401.002022-11-028136Actual
7703480.002022-11-028118Budget
3906349.702025-04-0281511Actual
19955306.002023-11-028136Actual
17302101.822023-08-0281311Actual
14825256.002023-06-028116Actual
303831148.002024-09-018114Actual
5706232.002022-10-028163Actual
1744814.592023-08-0281112Actual
1847730.552023-09-0281112Actual
26089160.002024-05-018146Actual
751280.002022-05-028166Budget
291371073.002024-08-018113Actual
24402147.572024-03-0181411Actual
16270103.952023-07-0381311Actual
245487.142024-03-0181212Actual
206251023.002023-12-038113Actual
802993.002022-12-038173Actual
27244144.002024-06-018156Actual
30147206.522024-08-0181113Actual
31776228.002024-10-018146Actual
10453514.002023-01-318115Actual
5784124.002022-10-028173Actual
7890332.002022-12-038113Actual
25818778.002024-05-018114Actual
9940975.342022-12-318118Actual
1953932.672023-10-0281612Actual
5377380.002022-09-028167Budget
8453406.002022-12-038136Actual
16686361.002023-08-028164Actual
21392149.702023-12-0381311Actual
30979442.262024-09-0181111Actual
9722266.002022-12-318166Actual
4382280.002022-08-028128Budget
34174657.002024-12-028167Actual
24375102.892024-03-0181311Actual
14315101.822023-05-0281411Actual
26744622.322024-05-0181213Actual
13506965.002023-05-028113Actual
18064743.002023-09-028117Actual
29853510.342024-08-0181111Actual
10979509.002023-01-318167Actual
11306255.002023-03-028163Actual
6034480.002022-10-028165Budget
23913312.002024-03-018116Actual
30596162.002024-09-018126Actual
16358128.422023-07-0381611Actual
11494494.002023-03-028164Actual
17975104.002023-09-028156Actual
30206443.372024-08-0181613Actual
8077741.002022-12-038114Actual
19900260.002023-11-028116Actual
19281232.682023-10-0281111Actual
278464.002022-05-028164Actual
3319425.332022-07-038168Actual
19011260.002023-10-028166Actual
11167414.732023-01-318168Actual
5318488.002022-09-028117Actual
19807488.002023-11-028115Actual
19189555.642023-10-028128Actual
19068736.002023-10-028117Actual
2664480.002022-07-038165Budget
2496956.002024-04-018126Actual
35001921.002024-12-318115Actual
29881113.532024-08-0181211Actual
22249443.512023-12-318128Actual
2204280.002022-06-028168Budget
3783197.572025-03-0281211Actual
11385100.002023-03-028173Budget
35823229.332024-12-3181113Actual
3398380.002022-08-028113Budget
9013358.002022-12-318113Actual
32819394.002024-11-018116Actual
33256203.952024-11-0181211Actual
28196752.002024-07-028115Actual
28754253.962024-07-0281311Actual
22908248.002024-01-318116Actual
9665200.002022-12-318156Budget
19423197.572023-10-0281611Actual
32761790.002024-11-018165Actual
35036585.002024-12-318165Actual
31750405.002024-10-018136Actual
2195885.002023-12-318126Actual
39036350.772025-04-0281411Actual
279841104.002024-07-028113Actual
33050802.002024-11-018167Actual
35326836.002024-12-318167Actual
8137482.002022-12-038164Actual
23226417.762024-01-318128Actual
10590338.002023-01-318116Actual
32726827.002024-11-018115Actual
3912200.002022-08-028126Budget
16623275.002023-08-028173Actual
9723280.002022-12-318166Budget
15747452.002023-07-038165Actual
242198.002022-07-038173Actual
5180200.002022-09-028156Budget
2662540.122024-05-0181112Actual
419414.002022-05-028165Actual
8357380.002022-12-038116Budget
2051022.042023-11-0281112Actual
30801780.002024-09-018167Actual
15712421.002023-07-038115Actual
10189200.002023-01-318163Budget
7951257.002022-12-038163Actual
29583299.002024-08-018166Actual
8607280.002022-12-038166Budget
28289379.002024-07-028116Actual
1625321.002022-06-028116Actual
33310207.152024-11-0181411Actual
29969326.302024-08-0181611Actual
3213835.952022-07-038118Actual
353841305.652024-12-318118Actual
34433267.792024-12-0281411Actual
5179179.002022-09-028156Actual
1219280.002022-06-028163Budget
10128347.002023-01-318113Actual
1816125.002022-06-028156Actual
27547499.702024-06-0181111Actual
34460101.822024-12-0281511Actual
26926260.002024-06-018173Actual
2540796.512024-04-0181311Actual
34614559.282024-12-0281612Actual
35532223.102024-12-3181211Actual
12561672.002023-04-028114Actual
14051643.002023-05-028167Actual
13033200.002023-04-028156Budget
36093811.002025-01-318164Actual
1138462.002023-03-028173Actual
12891122.002023-04-028126Actual
5036139.002022-09-028126Actual
279380.002022-05-028164Budget
22012214.002023-12-318146Actual
31363.002022-05-028113Actual
3803165.652025-03-0281212Actual
6362235.002022-10-028166Actual
31332446.872024-09-0181613Actual
35094299.002024-12-318116Actual
360591321.002025-01-318114Actual
37475275.002025-03-028146Actual
10687380.002023-01-318136Budget
29385691.002024-08-018165Actual
33170749.582024-11-018168Actual
13424522.302023-04-028168Actual
14674342.002023-06-028164Actual
16123458.672023-07-038128Actual
30766994.002024-09-018117Actual
28781269.912024-07-0281411Actual
382381061.002025-04-028113Actual
21839542.002023-12-318115Actual
246371023.002024-04-018113Actual
30650209.002024-09-018146Actual
16566617.002023-08-028163Actual
4847480.002022-09-028115Budget
26988686.002024-06-018164Actual
11762100.002023-03-028126Budget
36244409.002025-01-318116Actual
19927104.002023-11-028126Actual
5505463.212022-09-028128Actual
22340220.982023-12-3181111Actual
38544319.002025-04-028116Actual
17923347.002023-09-028136Actual
30709259.002024-09-018166Actual
22816504.002024-01-318115Actual
38982210.342025-04-0281211Actual
32874376.002024-11-018136Actual
36186605.002025-01-318165Actual
38273608.002025-04-028163Actual
8501233.002022-12-038146Actual
35149372.002024-12-318136Actual
6956650.002022-11-028114Actual
18687609.002023-10-028114Actual
2203434.422022-06-028168Actual
28138717.002024-07-028164Actual
23318177.362024-01-3181111Actual
3587700.002022-08-028114Actual
34552322.042024-12-0281112Actual
33730224.002024-12-028173Actual
3133414.002022-07-038167Actual
28344440.002024-07-028136Actual
10638100.002023-01-318126Budget
31722107.002024-10-018126Actual
6582480.002022-10-028118Budget
29908317.792024-08-0181311Actual
2555220.972024-04-0181112Actual
35412642.002024-12-318128Actual
10454480.002023-01-318115Budget
372081275.002025-03-028114Actual
16744525.002023-08-028115Actual
23373132.682024-01-3181311Actual
23015180.002024-01-318156Actual
11635380.002023-03-028165Budget
15351214.592023-06-0281611Actual
16297135.872023-07-0381411Actual
8076650.002022-12-038114Budget
2831698.002024-07-028126Actual
37858330.552025-03-0281311Actual
24020175.002024-03-018156Actual
1686479.002023-08-028126Actual
36476828.002025-01-318167Actual
37885336.942025-03-0281411Actual
1344650.002022-06-028114Budget
1877280.002022-06-028166Budget
37945359.282025-03-0281611Actual
831550.002022-05-028117Budget
315091210.002024-10-018114Actual
15534585.002023-07-038163Actual
30089489.072024-08-0181612Actual
2653227.362024-05-0181511Actual
1672100.002022-06-028126Budget
3539107.002022-08-028173Actual
11574556.002023-03-028115Actual
4580214.002022-09-028163Actual
1768280.002022-06-028146Budget
15945221.002023-07-038166Actual
12702480.002023-04-028115Budget
36562608.672025-01-318128Actual
17775399.002023-09-028115Actual
7563715.002022-11-028117Actual
9199650.002022-12-318114Budget
20040221.002023-11-028166Actual
8356414.002022-12-038116Actual
2665942.252024-05-0181612Actual
129690.002022-06-028173Budget
20985324.002023-12-038136Actual
29443319.002024-08-018116Actual
12512133.002023-04-028173Actual
11763186.002023-03-028126Actual
21245532.912023-12-038128Actual
12106480.002023-03-028167Budget
33464503.962024-11-0181612Actual
5133280.002022-09-028146Budget
191611192.012023-10-028118Actual
10688391.002023-01-318136Actual
34050182.002024-12-028156Actual
297331331.412024-08-018118Actual
8606310.002022-12-038166Actual
21011223.002023-12-038146Actual
10840280.002023-01-318166Budget
34880275.002024-12-318173Actual
8215480.002022-12-038115Budget
1624332.672023-07-0381211Actual
19223458.672023-10-028168Actual
11107402.602023-01-318128Actual
2015436.002022-06-028167Actual
11812401.002023-03-028136Actual
35765609.282024-12-3181612Actual
18953159.002023-10-028146Actual
9618200.002022-12-318146Budget
10188243.002023-01-318163Actual
37803401.832025-03-0281111Actual
4335642.002022-08-028118Actual
15654395.002023-07-038164Actual
692162.002022-05-028156Actual
29498421.002024-08-018136Actual
2933200.002022-07-038156Budget
13423280.002023-04-028168Budget
21159509.002023-12-038167Actual
3962372.002022-08-028136Actual
1632436.932023-07-0381511Actual
9941480.002022-12-318118Budget
38684332.002025-04-028166Actual
16651678.002023-08-028114Actual
37301860.002025-03-028115Actual
30511669.002024-09-018165Actual
12294378.362023-03-028168Actual
20660614.002023-12-038163Actual
39275345.122025-04-0281113Actual
29047664.422024-07-0281213Actual
3072689.002022-07-038117Actual
34260796.552024-12-028128Actual
4008280.002022-08-028146Budget
212171105.652023-12-038118Actual
20452135.872023-11-0281611Actual
14932150.002023-06-028156Actual
38150420.562025-03-0281213Actual
31095362.472024-09-0181611Actual
12623480.002023-04-028164Budget
27690343.322024-06-0181611Actual
24997327.002024-04-018136Actual
5645329.002022-10-028113Actual
21662656.002023-12-318163Actual
15317140.122023-06-0281411Actual
4383502.612022-08-028128Actual
35646344.382024-12-3181611Actual
24849416.002024-04-018115Actual
22989167.002024-01-318146Actual
8216520.002022-12-038115Actual
36596642.002025-01-318168Actual
10375480.002023-01-318164Budget
18602579.002023-10-028163Actual
10919591.002023-01-318117Actual
22282434.422023-12-318168Actual
17683516.002023-09-028114Actual
6160200.002022-10-028126Budget
2095749.582022-06-028118Actual
25913644.002024-05-018115Actual
27277282.002024-06-018166Actual
3134380.002022-07-038167Budget
33344340.132024-11-0181611Actual
12842280.002023-04-028116Budget
35121126.002024-12-318126Actual
2254646.502023-12-3181612Actual
37711835.952025-03-028128Actual
32668819.002024-11-018164Actual
9801637.002022-12-318117Actual
26717217.052024-05-0181113Actual
19103708.002023-10-028167Actual
365341502.622025-01-318118Actual
32548602.002024-11-018163Actual
19596955.002023-11-028113Actual
2557915.652024-04-0181212Actual
25139842.002024-04-018117Actual
27656119.912024-06-0181511Actual
34823648.002024-12-318163Actual
4196468.002022-08-028117Actual
274271269.292024-06-018118Actual
1851044.382023-09-0281612Actual
7283176.002022-11-028126Actual
5972480.002022-10-028115Budget
690890.002022-11-028173Budget
2469779.002022-07-038114Actual
5456948.072022-09-028118Actual
1161386.002022-06-028113Actual
23607967.002024-03-018113Actual
500280.002022-05-028116Budget
22963305.002024-01-318136Actual
20309243.322023-11-0281111Actual
24757627.002024-04-018114Actual
1404421.002022-06-028164Actual
7751280.002022-11-028128Budget
387411102.002025-04-028117Actual
11964280.002023-03-028166Budget
9198715.002022-12-318114Actual
37031446.872025-01-3181613Actual
39335594.252025-04-0281613Actual
2934167.002022-07-038156Actual
24201878.372024-03-018118Actual
2342737.992024-01-3181511Actual
39217581.622025-04-0281612Actual
29229278.002024-08-018173Actual
5892480.002022-10-028164Budget
10980480.002023-01-318167Budget
21037164.002023-12-038156Actual
18899109.002023-10-028126Actual
1747514.592023-08-0281212Actual
12622514.002023-04-028164Actual
38123329.332025-03-0281113Actual
5457480.002022-09-028118Budget
2606551.002022-07-038115Actual
2033768.852023-11-0281211Actual
3728468.002022-08-028115Actual
19687265.002023-11-028173Actual
2053713.532023-11-0281212Actual
21719124.002023-12-318173Actual
11168280.002023-01-318168Budget
18358106.082023-09-0281411Actual
20838497.002023-12-038115Actual
29292657.002024-08-018164Actual
22695252.002024-01-318173Actual
11905127.002023-03-028156Actual
90278.002022-05-028163Actual
2342216.002022-07-038163Actual
17127916.252023-08-028118Actual
9395500.002022-12-318165Actual
8748468.002022-12-038167Actual
2840423.002022-07-038136Actual
15805279.002023-07-038116Actual
1021382.912022-05-028128Actual
2603560.002024-05-018126Actual
645243.002022-05-028146Actual
9571380.002022-12-318136Budget
5239310.002022-09-028166Actual
33581678.462024-11-0181613Actual
12764380.002023-04-028165Budget
32213105.022024-10-0181511Actual
7426200.002022-11-028156Budget
22638598.002024-01-318163Actual
14965223.002023-06-028166Actual
892380.002022-05-028167Budget
218650.002022-05-028114Budget
4706650.002022-09-028114Budget
24463227.362024-03-0181611Actual
11247380.002023-03-028113Budget
18872221.002023-10-028116Actual
6257280.002022-10-028146Budget
1789587.002023-09-028126Actual
12373380.002023-04-028113Budget
31181130.552024-09-0181212Actual
1540922.042023-06-0281112Actual
15057643.002023-06-028167Actual
28429300.002024-07-028166Actual
29524248.002024-08-018146Actual
165311004.002023-08-028113Actual
16892308.002023-08-028136Actual
20251614.732023-11-028168Actual
27748394.382024-06-0181112Actual
19981195.002023-11-028146Actual
35201147.002024-12-318156Actual
16002741.002023-07-038117Actual
6504380.002022-10-028167Budget
23642538.002024-03-018163Actual
8405200.002022-12-038126Budget
11246439.002023-03-028113Actual
25049102.002024-04-018156Actual
26115130.002024-05-018156Actual
4989316.002022-09-028116Actual
6583798.072022-10-028118Actual
359550.002022-05-028115Budget
27192409.002024-06-018136Actual
1876251.002022-06-028166Actual
8277380.002022-12-038165Budget
22128657.002023-12-318117Actual
802890.002022-12-038173Budget
13363405.632023-04-028128Actual
2546170.972024-04-0181511Actual
33283216.722024-11-0181311Actual
420480.002022-05-028165Budget
18007249.002023-09-028166Actual
18099468.002023-09-028167Actual
17155370.792023-08-028128Actual
30921851.102024-09-018168Actual
28370253.002024-07-028146Actual
28641634.432024-07-028168Actual
17034709.002023-08-028117Actual
3786480.002022-08-028165Budget
302631136.002024-09-018113Actual
12890100.002023-04-028126Budget
29675772.002024-08-018167Actual
12044525.002023-03-028117Actual
23140702.002024-01-318167Actual
37243858.002025-03-028164Actual
14852104.002023-06-028126Actual
1426136.932023-05-0281211Actual
11058851.102023-01-318118Actual
1384481.002023-05-028126Actual
33793717.002024-12-028164Actual
21986330.002023-12-318136Actual
1526335.872023-06-0281211Actual
37745819.282025-03-028168Actual
2468650.002022-07-038114Budget
11573480.002023-03-028115Budget
18419138.002023-09-0281611Actual
38954461.412025-04-0281111Actual
7282200.002022-11-028126Budget
2144633.742023-12-0381511Actual
28019703.002024-07-028163Actual
16779512.002023-08-028165Actual
129761.002022-06-028173Actual
26834975.002024-06-018113Actual
32396376.702024-10-0181113Actual
32456420.562024-10-0181613Actual
5378386.002022-09-028167Actual
20930236.002023-12-038116Actual
30476770.002024-09-018115Actual
6256313.002022-10-028146Actual
38896710.192025-04-028168Actual
7016480.002022-11-028164Budget
2538035.872024-04-0181211Actual
27455867.762024-06-018128Actual
37449361.002025-03-028136Actual
32012717.762024-10-018128Actual
14521864.002023-06-028113Actual
36682198.642025-01-3181211Actual
18276185.872023-09-0281111Actual
12293280.002023-03-028168Budget
19715570.002023-11-028114Actual
8404161.002022-12-038126Actual
31273239.852024-09-0181113Actual
17655122.002023-09-028173Actual
296401093.002024-08-018117Actual
17247191.192023-08-0281111Actual
3343069.912024-11-0181212Actual
25790191.002024-05-018173Actual
21337174.172023-12-0381111Actual
30624353.002024-09-018136Actual
15235230.552023-06-0281111Actual
27602350.772024-06-0181311Actual
2153827.362023-12-0381112Actual
597380.002022-05-028136Budget
13314480.002023-04-028118Budget
27164138.002024-06-018126Actual
832532.002022-05-028117Actual
12701596.002023-04-028115Actual
35446749.582024-12-318168Actual
16095940.492023-07-038118Actual
23400146.512024-01-3181411Actual
12940380.002023-04-028136Budget
2442934.802024-03-0181511Actual
6441715.002022-10-028117Actual
331081255.652024-11-018118Actual
13095280.002023-04-028166Budget
26242725.002024-05-018167Actual
4116372.002022-08-028166Actual
4581200.002022-09-028163Budget
891418.002022-05-028167Actual
38599424.002025-04-028136Actual
2095785.002023-12-038126Actual
4659124.002022-09-028173Actual
23048263.002024-01-318166Actual
33638983.002024-12-028113Actual
14288142.252023-05-0281311Actual
24143549.002024-03-018167Actual
6112302.002022-10-028116Actual
28076254.002024-07-028173Actual
25948558.002024-05-018165Actual
11059480.002023-01-318118Budget
25494183.742024-04-0181611Actual
14555686.002023-06-028163Actual
1545382.002022-06-028165Actual
3460237.002022-08-028163Actual
23855452.002024-03-018165Actual
5037200.002022-09-028126Budget
17069488.002023-08-028167Actual
33549434.592024-11-0181213Actual
23346110.342024-01-3181211Actual
21419146.512023-12-0381411Actual
31153377.362024-09-0181112Actual
5971561.002022-10-028115Actual
2041877.362023-11-0281511Actual
6957650.002022-11-028114Budget
14111931.402023-05-028118Actual
30298683.002024-09-018163Actual
18814512.002023-10-028165Actual
5785100.002022-10-028173Budget
691200.002022-05-028156Budget
37336715.002025-03-028165Actual
31544693.002024-10-018164Actual
14139385.942023-05-028128Actual
27137302.002024-06-018116Actual
21628891.002023-12-318113Actual
6771435.002022-11-028113Actual
8548207.002022-12-038156Actual
11858280.002023-03-028146Budget
2394052.002024-03-018126Actual
11495480.002023-03-028164Budget
3961380.002022-08-028136Budget
3212480.002022-07-038118Budget
4334480.002022-08-028118Budget
38486806.002025-04-028165Actual
2743304.002022-07-038116Actual
9989280.002022-12-318128Budget
13600257.002023-05-028173Actual
352911019.002024-12-318117Actual
1484643.002022-06-028115Actual
13662431.002023-05-028164Actual
36271103.002025-01-318126Actual
8500200.002022-12-038146Budget
6442550.002022-10-028117Budget
21781307.002023-12-318164Actual
10639130.002023-01-318126Actual
31061273.102024-09-0181411Actual
17390218.852023-08-0281611Actual
2143417.762022-06-028128Actual
22723582.002024-01-318114Actual
12435200.002023-04-028163Budget
13236486.002023-04-028167Actual
11715345.002023-03-028116Actual
32159264.592024-10-0181311Actual
2282380.002022-07-038113Budget
35850469.682024-12-3181213Actual
27046802.002024-06-018115Actual
2293558.002024-01-318126Actual
11433729.002023-03-028114Actual
28727148.632024-07-0281211Actual
2251313.532023-12-3181112Actual
2351827.362024-01-3181112Actual
32926144.002024-11-018156Actual
8136480.002022-12-038164Budget
39302627.582025-04-0281213Actual
2777673.102024-06-0181212Actual
548100.002022-05-028126Budget
32246298.642024-10-0181611Actual
37123797.002025-03-028163Actual
23994218.002024-03-018146Actual
34672446.872024-12-0281113Actual
9338478.002022-12-318115Actual
13817295.002023-05-028116Actual
185671144.002023-10-028113Actual
17717384.002023-09-028164Actual
10374386.002023-01-318164Actual
10315650.002023-01-318114Actual
28607655.642024-07-028128Actual
370881180.002025-03-028113Actual
16918200.002023-08-028146Actual
24729123.002024-04-018173Actual
1483550.002022-06-028115Budget
28962450.772024-07-0281612Actual
1955550.002022-06-028117Budget
29350806.002024-08-018115Actual
6209406.002022-10-028136Actual
8934200.002022-12-038168Budget

Generated 2025-06-01 18:25:13.490 UTC