[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 992  >   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496956.002024-03-318126Actual
20985324.002023-12-028136Actual
4521329.002022-09-018113Actual
36476828.002025-01-308167Actual
34823648.002024-12-308163Actual
8748468.002022-12-028167Actual
29470105.002024-07-318126Actual
37123797.002025-03-018163Actual
33344340.132024-10-3181611Actual
13315842.012023-04-018118Actual
36325261.002025-01-308146Actual
37945359.282025-03-0181611Actual
11246439.002023-03-018113Actual
11059480.002023-01-308118Budget
2555220.972024-03-3181112Actual
16686361.002023-08-018164Actual
30676168.002024-08-318156Actual
9862480.002022-12-308167Budget
18872221.002023-10-018116Actual
19189555.642023-10-018128Actual
915090.002022-12-308173Budget
36654561.412025-01-3081111Actual
14767359.002023-06-018165Actual
9665200.002022-12-308156Budget
20872502.002023-12-028165Actual
3260280.002022-07-028128Budget
28641634.432024-07-018168Actual
34880275.002024-12-308173Actual
31835284.002024-09-308166Actual
892380.002022-05-018167Budget
9072280.002022-12-308163Budget
4706650.002022-09-018114Budget
2993280.002022-07-028166Budget
37803401.832025-03-0181111Actual
32874376.002024-10-318136Actual
8875385.942022-12-028128Actual
10688391.002023-01-308136Actual
2458033.742024-02-2981612Actual
36271103.002025-01-308126Actual
31750405.002024-09-308136Actual
22249443.512023-12-308128Actual
2742280.002022-07-028116Budget
31332446.872024-08-3181613Actual
7484246.002022-11-018166Actual
21480143.312023-12-0281611Actual
2041877.362023-11-0181511Actual
3913177.002022-08-018126Actual
1672100.002022-06-018126Budget
33673614.002024-12-018163Actual
39155356.082025-04-0181112Actual
29229278.002024-07-318173Actual
5036139.002022-09-018126Actual
313891115.002024-09-308113Actual
28521707.002024-07-018167Actual
30355258.002024-08-318173Actual
3785561.002022-08-018165Actual
5893382.002022-10-018164Actual
1625321.002022-06-018116Actual
750302.002022-05-018166Actual
38486806.002025-04-018165Actual
27137302.002024-05-318116Actual
25174614.002024-03-318167Actual
285791537.472024-07-018118Actual
23198832.912024-01-308118Actual
21011223.002023-12-028146Actual
8606310.002022-12-028166Actual
1218281.002022-06-018163Actual
10920550.002023-01-308117Budget
3005570.972024-07-3181212Actual
22455229.492023-12-3081611Actual
4581200.002022-09-018163Budget
1750644.382023-08-0181612Actual
8453406.002022-12-028136Actual
17247191.192023-08-0181111Actual
6631280.002022-10-018128Budget
17717384.002023-09-018164Actual
17683516.002023-09-018114Actual
7282200.002022-11-018126Budget
14521864.002023-06-018113Actual
34943828.002024-12-308164Actual
34433267.792024-12-0181411Actual
342321305.652024-12-018118Actual
1877280.002022-06-018166Budget
1789587.002023-09-018126Actual
34024260.002024-12-018146Actual
22012214.002023-12-308146Actual
2142280.002022-06-018128Budget
1744814.592023-08-0181112Actual
12185480.002023-03-018118Budget
35094299.002024-12-308116Actual
10590338.002023-01-308116Actual
1080280.002022-05-018168Budget
13872251.002023-05-018136Actual
32246298.642024-09-3081611Actual
13506965.002023-05-018113Actual
10049473.822022-12-308168Actual
16037650.002023-07-028167Actual
34672446.872024-12-0181113Actual
28231737.002024-07-018165Actual
10374386.002023-01-308164Actual
10841316.002023-01-308166Actual
915168.002022-12-308173Actual
36999497.752025-01-3081213Actual
10129380.002023-01-308113Budget
35036585.002024-12-308165Actual
6303152.002022-10-018156Actual
31181130.552024-08-3181212Actual
17390218.852023-08-0181611Actual
15143402.602023-06-018128Actual
1948113.532023-10-0181112Actual
2653227.362024-04-3081511Actual
6504380.002022-10-018167Budget
37475275.002025-03-018146Actual
37501202.002025-03-018156Actual
36736229.492025-01-3081411Actual
353841305.652024-12-308118Actual
30298683.002024-08-318163Actual
28727148.632024-07-0181211Actual
22963305.002024-01-308136Actual
32926144.002024-10-318156Actual
12184725.342023-03-018118Actual
38065609.282025-03-0181612Actual
2663551.002022-07-028165Actual
17127916.252023-08-018118Actual
39217581.622025-04-0181612Actual
26505132.682024-04-3081411Actual
23968321.002024-02-298136Actual
3864280.002022-08-018116Budget
7485280.002022-11-018166Budget
7563715.002022-11-018117Actual
1956549.002022-06-018117Actual
3213835.952022-07-028118Actual
36093811.002025-01-308164Actual
1544244.382023-06-0181612Actual
22695252.002024-01-308173Actual
33970109.002024-12-018126Actual
8686650.002022-12-028117Budget
14288142.252023-05-0181311Actual
8874280.002022-12-028128Budget
35175225.002024-12-308146Actual
24849416.002024-03-318115Actual
13722563.002023-05-018115Actual
37711835.952025-03-018128Actual
6956650.002022-11-018114Actual
32605322.002024-10-318173Actual
33793717.002024-12-018164Actual
18814512.002023-10-018165Actual
269541088.002024-05-318114Actual
370881180.002025-03-018113Actual
3803165.652025-03-0181212Actual
12294378.362023-03-018168Actual
38571162.002025-04-018126Actual
34082264.002024-12-018166Actual
35646344.382024-12-3081611Actual
18157842.012023-09-018118Actual
4255468.002022-08-018167Actual
2603560.002024-04-308126Actual
3343069.912024-10-3181212Actual
33885768.002024-12-018165Actual
11385100.002023-03-018173Budget
1727572.042023-08-0181211Actual
4116372.002022-08-018166Actual
3865369.002022-08-018116Actual
5707200.002022-10-018163Budget
3587700.002022-08-018114Actual
3461200.002022-08-018163Budget
2880859.272024-07-0181511Actual
1830436.932023-09-0181211Actual
4195550.002022-08-018117Budget
34552322.042024-12-0181112Actual
32012717.762024-09-308128Actual
29881113.532024-07-3181211Actual
32104461.412024-09-3081111Actual
2153827.362023-12-0281112Actual
17155370.792023-08-018128Actual
38651208.002025-04-018156Actual
2355034.802024-01-3081612Actual
32959351.002024-10-318166Actual
6503491.002022-10-018167Actual
27218291.002024-05-318146Actual
30027339.062024-07-3181112Actual
29385691.002024-07-318165Actual
31926850.002024-09-308167Actual
1079370.792022-05-018168Actual
4580214.002022-09-018163Actual
21873366.002023-12-308165Actual
11858280.002023-03-018146Budget
31300443.372024-08-3181213Actual
4256380.002022-08-018167Budget
6691414.732022-10-018168Actual
11905127.002023-03-018156Actual
7812301.092022-11-018168Actual
5317550.002022-09-018117Budget
22395132.682023-12-3081311Actual
11964280.002023-03-018166Budget
6630385.942022-10-018128Actual
15805279.002023-07-028116Actual
8827480.002022-12-028118Budget
1876251.002022-06-018166Actual
26115130.002024-04-308156Actual
22908248.002024-01-308116Actual
16297135.872023-07-0281411Actual
19363108.212023-10-0181411Actual
1686479.002023-08-018126Actual
388341319.292025-04-018118Actual
35234291.002024-12-308166Actual
29350806.002024-07-318115Actual
4117280.002022-08-018166Budget
6831281.002022-11-018163Actual
245487.142024-02-2981212Actual
15177473.822023-06-018168Actual
23699124.002024-02-298173Actual
21719124.002023-12-308173Actual
24672637.002024-03-318163Actual
5892480.002022-10-018164Budget
24942223.002024-03-318116Actual
165311004.002023-08-018113Actual
31695351.002024-09-308116Actual
33136620.792024-10-318128Actual
10979509.002023-01-308167Actual
13424522.302023-04-018168Actual
20930236.002023-12-028116Actual
7951257.002022-12-028163Actual
10050200.002022-12-308168Budget
4659124.002022-09-018173Actual
29172635.002024-07-318163Actual
751280.002022-05-018166Budget
32046740.492024-09-308168Actual
14111931.402023-05-018118Actual
13662431.002023-05-018164Actual
3399378.002022-08-018113Actual
28344440.002024-07-018136Actual
32726827.002024-10-318115Actual
387411102.002025-04-018117Actual
7426200.002022-11-018156Budget
19900260.002023-11-018116Actual
1930937.992023-10-0181211Actual
18979115.002023-10-018156Actual
28370253.002024-07-018146Actual
18953159.002023-10-018146Actual
8277380.002022-12-028165Budget
10980480.002023-01-308167Budget
337581099.002024-12-018114Actual
16002741.002023-07-028117Actual
4055200.002022-08-018156Budget
17775399.002023-09-018115Actual
9861393.002022-12-308167Actual
2095785.002023-12-028126Actual
27046802.002024-05-318115Actual
18331106.082023-09-0181311Actual
16892308.002023-08-018136Actual
21662656.002023-12-308163Actual
38896710.192025-04-018168Actual
26242725.002024-04-308167Actual
1644313.532023-07-0281212Actual
24262638.972024-02-298168Actual
30801780.002024-08-318167Actual
6257280.002022-10-018146Budget
34379113.532024-12-0181211Actual
5565398.062022-09-018168Actual
25260502.612024-03-318128Actual
21392149.702023-12-0281311Actual
18358106.082023-09-0181411Actual
2342216.002022-07-028163Actual
382381061.002025-04-018113Actual
30418870.002024-08-318164Actual
1847730.552023-09-0181112Actual
30206443.372024-07-3181613Actual
9572401.002022-12-308136Actual
20660614.002023-12-028163Actual
22163637.002023-12-308167Actual
6583798.072022-10-018118Actual
4989316.002022-09-018116Actual
21124585.002023-12-028117Actual
24109733.002024-02-298117Actual
27629281.622024-05-3181411Actual
29675772.002024-07-318167Actual
8501233.002022-12-028146Actual
32338457.152024-09-3081612Actual
7379275.002022-11-018146Actual
18218592.002023-09-018168Actual
17034709.002023-08-018117Actual
2144633.742023-12-0281511Actual
7331401.002022-11-018136Actual
3783197.572025-03-0181211Actual
19281232.682023-10-0181111Actual
15591177.002023-07-028173Actual
6363280.002022-10-018166Budget
9013358.002022-12-308113Actual
129690.002022-06-018173Budget
31424635.002024-09-308163Actual
20040221.002023-11-018166Actual
37243858.002025-03-018164Actual
17189507.152023-08-018168Actual
19223458.672023-10-018168Actual
27575167.782024-05-3181211Actual
19687265.002023-11-018173Actual
28842294.382024-07-0181611Actual
1529097.572023-06-0181311Actual
22128657.002023-12-308117Actual
26478139.062024-04-3081311Actual
34699474.942024-12-0181213Actual
5505463.212022-09-018128Actual
30650209.002024-08-318146Actual
2136599.702023-12-0281211Actual
26717217.052024-04-3081113Actual
21931226.002023-12-308116Actual
7811200.002022-11-018168Budget
14348143.312023-05-0181611Actual
1540922.042023-06-0181112Actual
8076650.002022-12-028114Budget
12842280.002023-04-018116Budget
12233200.002023-03-018128Budget
34731415.292024-12-0181613Actual
29583299.002024-07-318166Actual
12702480.002023-04-018115Budget
25294513.212024-03-318168Actual
35532223.102024-12-3081211Actual
26423281.622024-04-3081111Actual
36763117.782025-01-3081511Actual
4442280.002022-08-018168Budget
5832650.002022-10-018114Budget
23048263.002024-01-308166Actual
29047664.422024-07-0181213Actual
39335594.252025-04-0181613Actual
372081275.002025-03-018114Actual
18899109.002023-10-018126Actual
5456948.072022-09-018118Actual
26063276.002024-04-308136Actual
1404421.002022-06-018164Actual
8747480.002022-12-028167Budget
20097722.002023-11-018117Actual
12435200.002023-04-018163Budget
3786480.002022-08-018165Budget
21628891.002023-12-308113Actual
8548207.002022-12-028156Actual
19955306.002023-11-018136Actual
7156380.002022-11-018165Budget
35974653.002025-01-308163Actual
30596162.002024-08-318126Actual
23226417.762024-01-308128Actual
24402147.572024-02-2981411Actual
32761790.002024-10-318165Actual
303831148.002024-08-318114Actual
349081240.002024-12-308114Actual
11433729.002023-03-018114Actual
27602350.772024-05-3181311Actual
12561672.002023-04-018114Actual
37421115.002025-03-018126Actual
27369785.002024-05-318167Actual
246371023.002024-03-318113Actual
38776722.002025-04-018167Actual
11714280.002023-03-018116Budget
5644380.002022-10-018113Budget
11812401.002023-03-018136Actual
33402284.812024-10-3181112Actual
25494183.742024-03-3181611Actual
33730224.002024-12-018173Actual
2016380.002022-06-018167Budget
29498421.002024-07-318136Actual
33943375.002024-12-018116Actual
17868315.002023-09-018116Actual
27455867.762024-05-318128Actual
22638598.002024-01-308163Actual
12763370.002023-04-018165Actual
13094289.002023-04-018166Actual
2561127.362024-03-3181612Actual
39036350.772025-04-0181411Actual
12622514.002023-04-018164Actual
1624332.672023-07-0281211Actual
692162.002022-05-018156Actual
15317140.122023-06-0181411Actual
33851753.002024-12-018115Actual
3212480.002022-07-028118Budget
7425116.002022-11-018156Actual
23373132.682024-01-3081311Actual
11906200.002023-03-018156Budget
10453514.002023-01-308115Actual
16270103.952023-07-0281311Actual
9989280.002022-12-308128Budget
26148179.002024-04-308166Actual
28699510.342024-07-0181111Actual
26330661.702024-04-308128Actual
6209406.002022-10-018136Actual
6161157.002022-10-018126Actual
4335642.002022-08-018118Actual
18007249.002023-09-018166Actual
17949160.002023-09-018146Actual
28962450.772024-07-0181612Actual
1673135.002022-06-018126Actual
3320280.002022-07-028168Budget
18659132.002023-10-018173Actual
22038117.002023-12-308156Actual
26363648.062024-04-308168Actual
11635380.002023-03-018165Budget
20717137.002023-12-028173Actual
29550165.002024-07-318156Actual
14965223.002023-06-018166Actual
4382280.002022-08-018128Budget
20007119.002023-11-018156Actual
32213105.022024-09-3081511Actual
7703480.002022-11-018118Budget
23400146.512024-01-3081411Actual
14555686.002023-06-018163Actual
16358128.422023-07-0281611Actual
23346110.342024-01-3081211Actual
1405380.002022-06-018164Budget
39009210.342025-04-0181311Actual
29761628.372024-07-318128Actual
8357380.002022-12-028116Budget
8136480.002022-12-028164Budget
831550.002022-05-018117Budget
6256313.002022-10-018146Actual
20309243.322023-11-0181111Actual
29935283.742024-07-3181411Actual
36244409.002025-01-308116Actual
24463227.362024-02-2981611Actual
11715345.002023-03-018116Actual
32304349.702024-09-3081112Actual
23762456.002024-02-298164Actual
32159264.592024-09-3081311Actual
15235230.552023-06-0181111Actual
14732542.002023-06-018115Actual
9258546.002022-12-308164Actual
31602815.002024-09-308115Actual
5179179.002022-09-018156Actual
6160200.002022-10-018126Budget
330161127.002024-10-318117Actual
1816125.002022-06-018156Actual
347881061.002024-12-308113Actual
6210380.002022-10-018136Budget
18927289.002023-10-018136Actual
279380.002022-05-018164Budget
34494461.412024-12-0181611Actual
1219280.002022-06-018163Budget
37625834.002025-03-018167Actual
2992358.002022-07-028166Actual
22850395.002024-01-308165Actual
29443319.002024-07-318116Actual
34460101.822024-12-0181511Actual
30624353.002024-08-318136Actual
26207926.002024-04-308117Actual
9396380.002022-12-308165Budget
6304200.002022-10-018156Budget
331081255.652024-10-318118Actual
17923347.002023-09-018136Actual
38003257.152025-03-0181112Actual
27927685.482024-05-3181613Actual
32132226.302024-09-3081211Actual
29853510.342024-07-3181111Actual
18602579.002023-10-018163Actual
2442934.802024-02-2981511Actual
14906175.002023-06-018146Actual
29969326.302024-07-3181611Actual
645243.002022-05-018146Actual
2036463.532023-11-0181311Actual
5377380.002022-09-018167Budget
22422147.572023-12-3081411Actual
4707709.002022-09-018114Actual
14674342.002023-06-018164Actual
33638983.002024-12-018113Actual
419414.002022-05-018165Actual
6033459.002022-10-018165Actual
16977267.002023-08-018166Actual
13236486.002023-04-018167Actual
7017459.002022-11-018164Actual
360499.002022-05-018115Actual
14233195.442023-05-0181111Actual
318921071.002024-09-308117Actual
23913312.002024-02-298116Actual
18064743.002023-09-018117Actual
7096436.002022-11-018115Actual
24020175.002024-02-298156Actual
13173499.002023-04-018117Actual
20838497.002023-12-028115Actual
1632436.932023-07-0281511Actual
242198.002022-07-028173Actual
6441715.002022-10-018117Actual
11495480.002023-03-018164Budget
420480.002022-05-018165Budget
5037200.002022-09-018126Budget
35001921.002024-12-308115Actual
2157137.992023-12-0281612Actual
24375102.892024-02-2981311Actual
690890.002022-11-018173Budget
8137482.002022-12-028164Actual
281041346.002024-07-018114Actual
14016585.002023-05-018117Actual
7623535.002022-11-018167Actual
28138717.002024-07-018164Actual
291371073.002024-07-318113Actual
16651678.002023-08-018114Actual
4441458.672022-08-018168Actual
1426136.932023-05-0181211Actual
2934167.002022-07-028156Actual
4658100.002022-09-018173Budget
7890332.002022-12-028113Actual
35765609.282024-12-3081612Actual
2094480.002022-06-018118Budget
7095480.002022-11-018115Budget
1955550.002022-06-018117Budget
6582480.002022-10-018118Budget
16744525.002023-08-018115Actual
36186605.002025-01-308165Actual
23318177.362024-01-3081111Actual
12434221.002023-04-018163Actual
39183150.762025-04-0181212Actual
2540796.512024-03-3181311Actual
31481246.002024-09-308173Actual
218650.002022-05-018114Budget
33228529.492024-10-3181111Actual
1484643.002022-06-018115Actual
5645329.002022-10-018113Actual
26744622.322024-04-3081213Actual
10511427.002023-01-308165Actual
36795294.382025-01-3081611Actual
3071550.002022-07-028117Budget
5971561.002022-10-018115Actual
26089160.002024-04-308146Actual
21747567.002023-12-308114Actual
3728468.002022-08-018115Actual
23140702.002024-01-308167Actual
26988686.002024-05-318164Actual
21279482.912023-12-028168Actual
376831310.202025-03-018118Actual
319841351.112024-09-308118Actual
36151886.002025-01-308115Actual
4847480.002022-09-018115Budget
154991112.002023-07-028113Actual
219650.002022-05-018114Actual
242090.002022-07-028173Budget
19423197.572023-10-0181611Actual
7950280.002022-12-028163Budget
27809581.622024-05-3181612Actual
21419146.512023-12-0281411Actual
15057643.002023-06-018167Actual
3688167.782025-01-3081212Actual
22603984.002024-01-308113Actual
20745651.002023-12-028114Actual
30921851.102024-08-318168Actual
33170749.582024-10-318168Actual
1443314.592023-05-0181212Actual
22989167.002024-01-308146Actual
21037164.002023-12-028156Actual
34050182.002024-12-018156Actual
30887592.002024-08-318128Actual
21337174.172023-12-0281111Actual
27894671.442024-05-3181213Actual
31273239.852024-08-3181113Actual
9988537.452022-12-308128Actual
3648445.002022-08-018164Actual
7283176.002022-11-018126Actual
2015436.002022-06-018167Actual
2664480.002022-07-028165Budget
7624480.002022-11-018167Budget
23820482.002024-02-298115Actual
31637761.002024-09-308165Actual
30766994.002024-08-318117Actual
1735637.992023-08-0181511Actual
28754253.962024-07-0181311Actual
36384286.002025-01-308166Actual
6771435.002022-11-018113Actual
1526335.872023-06-0181211Actual
12764380.002023-04-018165Budget
9338478.002022-12-308115Actual
36972460.912025-01-3081113Actual
33549434.592024-10-3181213Actual
4008280.002022-08-018146Budget
2606551.002022-07-028115Actual
12372350.002023-04-018113Actual
12232284.422023-03-018128Actual
37031446.872025-01-3081613Actual
12373380.002023-04-018113Budget
16623275.002023-08-018173Actual
5706232.002022-10-018163Actual
8933296.542022-12-028168Actual
8934200.002022-12-028168Budget
2831698.002024-07-018126Actual
360591321.002025-01-308114Actual
25731608.002024-04-308163Actual
17069488.002023-08-018167Actual
27690343.322024-05-3181611Actual
375911019.002025-03-018117Actual
38393686.002025-04-018164Actual
15912160.002023-07-028156Actual
8547200.002022-12-028156Budget
19068736.002023-10-018117Actual
18687609.002023-10-018114Actual
13314480.002023-04-018118Budget
20780414.002023-12-028164Actual
7378200.002022-11-018146Budget
30147206.522024-07-3181113Actual
10188243.002023-01-308163Actual
2887276.002022-07-028146Actual
8404161.002022-12-028126Actual
10375480.002023-01-308164Budget
7016480.002022-11-018164Budget
20218532.912023-11-018128Actual
9073250.002022-12-308163Actual
32513983.002024-10-318113Actual
326331346.002024-10-318114Actual
32186294.382024-09-3081411Actual
9522139.002022-12-308126Actual
2468650.002022-07-028114Budget
284861215.002024-07-018117Actual
38273608.002025-04-018163Actual
315091210.002024-09-308114Actual
11762100.002023-03-018126Budget
25948558.002024-04-308165Actual
14612127.002023-06-018173Actual
9259480.002022-12-308164Budget
10734280.002023-01-308146Budget
36709260.342025-01-3081311Actual
22340220.982023-12-3081111Actual
25913644.002024-04-308115Actual
1953932.672023-10-0181612Actual
27656119.912024-05-3181511Actual
6957650.002022-11-018114Budget
20391140.122023-11-0181411Actual

Generated 2025-06-01 00:11:15.228 UTC