[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 992  >   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082024-12-3181311Actual
14139385.942023-05-028128Actual
17949160.002023-09-028146Actual
19068736.002023-10-028117Actual
22395132.682023-12-3181311Actual
18331106.082023-09-0281311Actual
28607655.642024-07-028128Actual
25790191.002024-05-018173Actual
5832650.002022-10-028114Budget
21873366.002023-12-318165Actual
10050200.002022-12-318168Budget
13722563.002023-05-028115Actual
29443319.002024-08-018116Actual
8747480.002022-12-038167Budget
6210380.002022-10-028136Budget
28231737.002024-07-028165Actual
37336715.002025-03-028165Actual
31424635.002024-10-018163Actual
4847480.002022-09-028115Budget
10734280.002023-01-318146Budget
24052199.002024-03-018166Actual
10189200.002023-01-318163Budget
16270103.952023-07-0381311Actual
7095480.002022-11-028115Budget
33970109.002024-12-028126Actual
38330185.002025-04-028173Actual
420480.002022-05-028165Budget
246371023.002024-04-018113Actual
3460237.002022-08-028163Actual
691200.002022-05-028156Budget
35504436.942024-12-3181111Actual
19281232.682023-10-0281111Actual
24402147.572024-03-0181411Actual
16623275.002023-08-028173Actual
3727480.002022-08-028115Budget
34082264.002024-12-028166Actual
32396376.702024-10-0181113Actual
31215536.942024-09-0181612Actual
24020175.002024-03-018156Actual
35823229.332024-12-3181113Actual
22249443.512023-12-318128Actual
360591321.002025-01-318114Actual
8501233.002022-12-038146Actual
341391093.002024-12-028117Actual
15057643.002023-06-028167Actual
37475275.002025-03-028146Actual
90278.002022-05-028163Actual
12233200.002023-03-028128Budget
28727148.632024-07-0281211Actual
10979509.002023-01-318167Actual
14016585.002023-05-028117Actual
20132473.002023-11-028167Actual
14732542.002023-06-028115Actual
38982210.342025-04-0281211Actual
16297135.872023-07-0381411Actual
28754253.962024-07-0281311Actual
24672637.002024-04-018163Actual
34731415.292024-12-0281613Actual
10782186.002023-01-318156Actual
2540796.512024-04-0181311Actual
7703480.002022-11-028118Budget
4382280.002022-08-028128Budget
38486806.002025-04-028165Actual
30476770.002024-09-018115Actual
20780414.002023-12-038164Actual
349081240.002024-12-318114Actual
2742280.002022-07-038116Budget
154991112.002023-07-038113Actual
14521864.002023-06-028113Actual
9571380.002022-12-318136Budget
5317550.002022-09-028117Budget
1544244.382023-06-0281612Actual
38123329.332025-03-0281113Actual
35036585.002024-12-318165Actual
337581099.002024-12-028114Actual
19223458.672023-10-028168Actual
10638100.002023-01-318126Budget
35001921.002024-12-318115Actual
36972460.912025-01-3181113Actual
1404421.002022-06-028164Actual
37031446.872025-01-3181613Actual
31095362.472024-09-0181611Actual
279841104.002024-07-028113Actual
1956549.002022-06-028117Actual
25494183.742024-04-0181611Actual
5132192.002022-09-028146Actual
2993280.002022-07-038166Budget
33283216.722024-11-0181311Actual
1930937.992023-10-0281211Actual
35883457.402024-12-3181613Actual
2036463.532023-11-0281311Actual
891418.002022-05-028167Actual
12764380.002023-04-028165Budget
18899109.002023-10-028126Actual
1446439.062023-05-0281612Actual
21067263.002023-12-038166Actual
8827480.002022-12-038118Budget
26777457.402024-05-0181613Actual
28962450.772024-07-0281612Actual
27575167.782024-06-0181211Actual
3134380.002022-07-038167Budget
32186294.382024-10-0181411Actual
2136599.702023-12-0381211Actual
38003257.152025-03-0281112Actual
5893382.002022-10-028164Actual
16892308.002023-08-028136Actual
8606310.002022-12-038166Actual
22163637.002023-12-318167Actual
1529097.572023-06-0281311Actual
9618200.002022-12-318146Budget
26115130.002024-05-018156Actual
4334480.002022-08-028118Budget
18276185.872023-09-0281111Actual
8278414.002022-12-038165Actual
30380.002022-05-028113Budget
9941480.002022-12-318118Budget
29583299.002024-08-018166Actual
4383502.612022-08-028128Actual
219650.002022-05-028114Actual
2283383.002022-07-038113Actual
7750316.242022-11-028128Actual
31332446.872024-09-0181613Actual
30569344.002024-09-018116Actual
25260502.612024-04-018128Actual
1484643.002022-06-028115Actual
39217581.622025-04-0281612Actual
11433729.002023-03-028114Actual
2469779.002022-07-038114Actual
3865369.002022-08-028116Actual
245487.142024-03-0181212Actual
3399378.002022-08-028113Actual
14288142.252023-05-0281311Actual
22723582.002024-01-318114Actual
26869775.002024-06-018163Actual
23762456.002024-03-018164Actual
11573480.002023-03-028115Budget
7485280.002022-11-028166Budget
17302101.822023-08-0281311Actual
39036350.772025-04-0281411Actual
4196468.002022-08-028117Actual
12561672.002023-04-028114Actual
35646344.382024-12-3181611Actual
3320280.002022-07-038168Budget
17775399.002023-09-028115Actual
24757627.002024-04-018114Actual
32605322.002024-11-018173Actual
8077741.002022-12-038114Actual
22695252.002024-01-318173Actual
16837309.002023-08-028116Actual
34699474.942024-12-0281213Actual
1540922.042023-06-0281112Actual
8137482.002022-12-038164Actual
23913312.002024-03-018116Actual
10315650.002023-01-318114Actual
13174550.002023-04-028117Budget
36325261.002025-01-318146Actual
36795294.382025-01-3181611Actual
6257280.002022-10-028146Budget
26478139.062024-05-0181311Actual
1769283.002022-06-028146Actual
5456948.072022-09-028118Actual
15534585.002023-07-038163Actual
9259480.002022-12-318164Budget
2157137.992023-12-0381612Actual
29172635.002024-08-018163Actual
14233195.442023-05-0281111Actual
4768509.002022-09-028164Actual
32926144.002024-11-018156Actual
32456420.562024-10-0181613Actual
1440623.102023-05-0281112Actual
10919591.002023-01-318117Actual
35121126.002024-12-318126Actual
32900265.002024-11-018146Actual
12105409.002023-03-028167Actual
37803401.832025-03-0281111Actual
33885768.002024-12-028165Actual
15805279.002023-07-038116Actual
10049473.822022-12-318168Actual
13506965.002023-05-028113Actual
2452125.232024-03-0181112Actual
35940921.002025-01-318113Actual
26008181.002024-05-018116Actual
2142280.002022-06-028128Budget
16157638.972023-07-038168Actual
11715345.002023-03-028116Actual
22012214.002023-12-318146Actual
297331331.412024-08-018118Actual
5644380.002022-10-028113Budget
23607967.002024-03-018113Actual
21419146.512023-12-0381411Actual
11965275.002023-03-028166Actual
326331346.002024-11-018114Actual
37885336.942025-03-0281411Actual
1939076.292023-10-0281511Actual
15912160.002023-07-038156Actual
4520380.002022-09-028113Budget
25139842.002024-04-018117Actual
5377380.002022-09-028167Budget
24143549.002024-03-018167Actual
387411102.002025-04-028117Actual
37711835.952025-03-028128Actual
29385691.002024-08-018165Actual
365341502.622025-01-318118Actual
23460193.322024-01-3181611Actual
21011223.002023-12-038146Actual
24109733.002024-03-018117Actual
360499.002022-05-028115Actual
3803165.652025-03-0281212Actual
242198.002022-07-038173Actual
23968321.002024-03-018136Actual
11247380.002023-03-028113Budget
26207926.002024-05-018117Actual
7283176.002022-11-028126Actual
27455867.762024-06-018128Actual
26926260.002024-06-018173Actual
5504280.002022-09-028128Budget
11905127.002023-03-028156Actual
11574556.002023-03-028115Actual
7812301.092022-11-028168Actual
36244409.002025-01-318116Actual
7624480.002022-11-028167Budget
15235230.552023-06-0281111Actual
25082270.002024-04-018166Actual
4335642.002022-08-028118Actual
31034330.552024-09-0181311Actual
9988537.452022-12-318128Actual
29881113.532024-08-0181211Actual
17329149.702023-08-0281411Actual
26505132.682024-05-0181411Actual
8216520.002022-12-038115Actual
36654561.412025-01-3181111Actual
20190946.552023-11-028118Actual
20838497.002023-12-038115Actual
9337480.002022-12-318115Budget
35175225.002024-12-318146Actual
4009276.002022-08-028146Actual
25049102.002024-04-018156Actual
832532.002022-05-028117Actual
29350806.002024-08-018115Actual
31722107.002024-10-018126Actual
10781200.002023-01-318156Budget
36999497.752025-01-3181213Actual
2041877.362023-11-0281511Actual
38651208.002025-04-028156Actual
35532223.102024-12-3181211Actual
5707200.002022-10-028163Budget
4442280.002022-08-028168Budget
15945221.002023-07-038166Actual
34614559.282024-12-0281612Actual
1345650.002022-06-028114Actual
28429300.002024-07-028166Actual
29020343.362024-07-0281113Actual
2204280.002022-06-028168Budget
6770380.002022-11-028113Budget
750302.002022-05-028166Actual
36031195.002025-01-318173Actual
12623480.002023-04-028164Budget
8500200.002022-12-038146Budget
16095940.492023-07-038118Actual
1161386.002022-06-028113Actual
8215480.002022-12-038115Budget
16651678.002023-08-028114Actual
33344340.132024-11-0181611Actual
9861393.002022-12-318167Actual
4008280.002022-08-028146Budget
6160200.002022-10-028126Budget
27218291.002024-06-018146Actual
24791307.002024-04-018164Actual
28289379.002024-07-028116Actual
24262638.972024-03-018168Actual
382381061.002025-04-028113Actual
2342737.992024-01-3181511Actual
13315842.012023-04-028118Actual
11058851.102023-01-318118Actual
7156380.002022-11-028165Budget
38393686.002025-04-028164Actual
3538100.002022-08-028173Budget
11167414.732023-01-318168Actual
36914423.112025-01-3181612Actual
17810478.002023-09-028165Actual
7751280.002022-11-028128Budget
36853274.172025-01-3181112Actual
17090.002022-05-028173Budget
3688167.782025-01-3181212Actual
1830436.932023-09-0281211Actual
26242725.002024-05-018167Actual
6831281.002022-11-028163Actual
25913644.002024-05-018115Actual
5179179.002022-09-028156Actual
11432650.002023-03-028114Budget
692162.002022-05-028156Actual
3786480.002022-08-028165Budget
15177473.822023-06-028168Actual
39335594.252025-04-0281613Actual
18358106.082023-09-0281411Actual
185671144.002023-10-028113Actual
27046802.002024-06-018115Actual
2458033.742024-03-0181612Actual
690890.002022-11-028173Budget
23373132.682024-01-3181311Actual
11059480.002023-01-318118Budget
32513983.002024-11-018113Actual
22989167.002024-01-318146Actual
29498421.002024-08-018136Actual
29550165.002024-08-018156Actual
28781269.912024-07-0281411Actual
18872221.002023-10-028116Actual
35234291.002024-12-318166Actual
27164138.002024-06-018126Actual
21245532.912023-12-038128Actual
10128347.002023-01-318113Actual
10591280.002023-01-318116Budget
5238280.002022-09-028166Budget
27369785.002024-06-018167Actual
33998412.002024-12-028136Actual
15860315.002023-07-038136Actual
6692280.002022-10-028168Budget
31602815.002024-10-018115Actual
24463227.362024-03-0181611Actual
11246439.002023-03-028113Actual
14315101.822023-05-0281411Actual
35149372.002024-12-318136Actual
33581678.462024-11-0181613Actual
38273608.002025-04-028163Actual
7379275.002022-11-028146Actual
10454480.002023-01-318115Budget
10512380.002023-01-318165Budget
1877280.002022-06-028166Budget
37301860.002025-03-028115Actual
13757351.002023-05-028165Actual
37625834.002025-03-028167Actual
27894671.442024-06-0181213Actual
383581259.002025-04-028114Actual
35446749.582024-12-318168Actual
27137302.002024-06-018116Actual
27629281.622024-06-0181411Actual
5565398.062022-09-028168Actual
16215232.682023-07-0381111Actual
1722410.002022-06-028136Actual
27244144.002024-06-018156Actual
12843317.002023-04-028116Actual
3648445.002022-08-028164Actual
30676168.002024-09-018156Actual
1624332.672023-07-0381211Actual
8685514.002022-12-038117Actual
12294378.362023-03-028168Actual
9012380.002022-12-318113Budget
20930236.002023-12-038116Actual
17390218.852023-08-0281611Actual
11906200.002023-03-028156Budget
7017459.002022-11-028164Actual
37858330.552025-03-0281311Actual
14825256.002023-06-028116Actual
30355258.002024-09-018173Actual
2144633.742023-12-0381511Actual
27867224.062024-06-0181113Actual
6583798.072022-10-028118Actual
11811380.002023-03-028136Budget
5972480.002022-10-028115Budget
32104461.412024-10-0181111Actual
17598686.002023-09-028163Actual
10375480.002023-01-318164Budget
15619527.002023-07-038114Actual
38684332.002025-04-028166Actual
1647427.362023-07-0381612Actual
319841351.112024-10-018118Actual
31481246.002024-10-018173Actual
29908317.792024-08-0181311Actual
5706232.002022-10-028163Actual
21124585.002023-12-038117Actual
7332380.002022-11-028136Budget
39097403.962025-04-0281611Actual
17189507.152023-08-028168Actual
31544693.002024-10-018164Actual
30650209.002024-09-018146Actual
22221851.102023-12-318118Actual
11763186.002023-03-028126Actual
915168.002022-12-318173Actual
1138462.002023-03-028173Actual
28076254.002024-07-028173Actual
9723280.002022-12-318166Budget
13033200.002023-04-028156Budget
34672446.872024-12-0281113Actual
32819394.002024-11-018116Actual
6034480.002022-10-028165Budget
3260280.002022-07-038128Budget
10129380.002023-01-318113Budget
30174492.492024-08-0181213Actual
19596955.002023-11-028113Actual
129761.002022-06-028173Actual
24997327.002024-04-018136Actual
27192409.002024-06-018136Actual
37421115.002025-03-028126Actual
30147206.522024-08-0181113Actual
252321051.102024-04-018118Actual
23226417.762024-01-318128Actual
2663551.002022-07-038165Actual
5037200.002022-09-028126Budget
11859248.002023-03-028146Actual
35765609.282024-12-3181612Actual
4116372.002022-08-028166Actual
9474391.002022-12-318116Actual
8453406.002022-12-038136Actual
1020280.002022-05-028128Budget
2053713.532023-11-0281212Actual
302631136.002024-09-018113Actual
32959351.002024-11-018166Actual
21159509.002023-12-038167Actual
19927104.002023-11-028126Actual
26330661.702024-05-018128Actual
23727634.002024-03-018114Actual
34943828.002024-12-318164Actual
13898205.002023-05-028146Actual
31153377.362024-09-0181112Actual
18602579.002023-10-028163Actual
353841305.652024-12-318118Actual
24375102.892024-03-0181311Actual
5566280.002022-09-028168Budget
24320169.912024-03-0181111Actual
35704369.912024-12-3181112Actual
4769480.002022-09-028164Budget
10920550.002023-01-318117Budget
18979115.002023-10-028156Actual
31776228.002024-10-018146Actual
19630650.002023-11-028163Actual
10267100.002023-01-318173Budget
9989280.002022-12-318128Budget
6631280.002022-10-028128Budget
7096436.002022-11-028115Actual
279380.002022-05-028164Budget
2355034.802024-01-3181612Actual
30206443.372024-08-0181613Actual
15022819.002023-06-028117Actual
1545382.002022-06-028165Actual
6209406.002022-10-028136Actual
1953932.672023-10-0281612Actual
3962372.002022-08-028136Actual
19011260.002023-10-028166Actual
37449361.002025-03-028136Actual
30921851.102024-09-018168Actual
36682198.642025-01-3181211Actual
17683516.002023-09-028114Actual
13924152.002023-05-028156Actual
13314480.002023-04-028118Budget
20251614.732023-11-028168Actual
129690.002022-06-028173Budget
3864280.002022-08-028116Budget
35586250.762024-12-3181411Actual
12987280.002023-04-028146Budget
22368101.822023-12-3181211Actual
10688391.002023-01-318136Actual
33228529.492024-11-0181111Actual
1933663.532023-10-0281311Actual
27656119.912024-06-0181511Actual
32012717.762024-10-018128Actual
3343069.912024-11-0181212Actual
7702655.642022-11-028118Actual
14348143.312023-05-0281611Actual
10188243.002023-01-318163Actual
644280.002022-05-028146Budget
1079370.792022-05-028168Actual
3785561.002022-08-028165Actual
2527380.002022-07-038164Budget
15654395.002023-07-038164Actual
7811200.002022-11-028168Budget
29047664.422024-07-0281213Actual
1768280.002022-06-028146Budget
27927685.482024-06-0181613Actual
5457480.002022-09-028118Budget
12372350.002023-04-028113Actual
6771435.002022-11-028113Actual
14051643.002023-05-028167Actual
11495480.002023-03-028164Budget
31926850.002024-10-018167Actual
14555686.002023-06-028163Actual
1405380.002022-06-028164Budget
2051022.042023-11-0281112Actual
6304200.002022-10-028156Budget
16566617.002023-08-028163Actual
6957650.002022-11-028114Budget
10590338.002023-01-318116Actual
2056842.252023-11-0281612Actual
30298683.002024-09-018163Actual
12043550.002023-03-028117Budget
18419138.002023-09-0281611Actual
14852104.002023-06-028126Actual
9665200.002022-12-318156Budget
20218532.912023-11-028128Actual
16977267.002023-08-028166Actual
20007119.002023-11-028156Actual
1789587.002023-09-028126Actual
35974653.002025-01-318163Actual
7623535.002022-11-028167Actual
9198715.002022-12-318114Actual
5645329.002022-10-028113Actual
28521707.002024-07-028167Actual
1838532.672023-09-0281511Actual
32874376.002024-11-018136Actual
27277282.002024-06-018166Actual
26423281.622024-05-0181111Actual
21628891.002023-12-318113Actual
33730224.002024-12-028173Actual
19687265.002023-11-028173Actual
1686479.002023-08-028126Actual
9523200.002022-12-318126Budget
9013358.002022-12-318113Actual
2839380.002022-07-038136Budget
38150420.562025-03-0281213Actual
2561127.362024-04-0181612Actual
11385100.002023-03-028173Budget
3072689.002022-07-038117Actual
10511427.002023-01-318165Actual
19363108.212023-10-0281411Actual
34050182.002024-12-028156Actual
13817295.002023-05-028116Actual
8356414.002022-12-038116Actual
5318488.002022-09-028117Actual
34580126.292024-12-0281212Actual
13600257.002023-05-028173Actual
13363405.632023-04-028128Actual
4055200.002022-08-028156Budget
16358128.422023-07-0381611Actual
2934167.002022-07-038156Actual
2892869.912024-07-0281212Actual
1583255.002023-07-038126Actual
22850395.002024-01-318165Actual
4195550.002022-08-028117Budget
36709260.342025-01-3181311Actual
2293558.002024-01-318126Actual
5971561.002022-10-028115Actual
17189.002022-05-028173Actual
14173478.362023-05-028168Actual
27547499.702024-06-0181111Actual
11812401.002023-03-028136Actual
39183150.762025-04-0281212Actual
12622514.002023-04-028164Actual
26063276.002024-05-018136Actual
25352245.442024-04-0181111Actual
18185385.942023-09-028128Actual
1948113.532023-10-0281112Actual
4117280.002022-08-028166Budget
21839542.002023-12-318115Actual
8404161.002022-12-038126Actual
13957246.002023-05-028166Actual
303831148.002024-09-018114Actual
35326836.002024-12-318167Actual
10841316.002023-01-318166Actual
3213835.952022-07-038118Actual
6630385.942022-10-028128Actual
269541088.002024-06-018114Actual
11106200.002023-01-318128Budget
12939384.002023-04-028136Actual
34024260.002024-12-028146Actual
31637761.002024-10-018165Actual
8748468.002022-12-038167Actual
1876251.002022-06-028166Actual
11762100.002023-03-028126Budget
33310207.152024-11-0181411Actual
25853532.002024-05-018164Actual
500280.002022-05-028116Budget
6362235.002022-10-028166Actual
19807488.002023-11-028115Actual
3212480.002022-07-038118Budget
1644313.532023-07-0381212Actual
24201878.372024-03-018118Actual
18721387.002023-10-028164Actual
20391140.122023-11-0281411Actual
292571111.002024-08-018114Actual
16002741.002023-07-038117Actual
8076650.002022-12-038114Budget
7378200.002022-11-028146Budget
2546170.972024-04-0181511Actual
36596642.002025-01-318168Actual
31181130.552024-09-0181212Actual
38181732.842025-03-0281613Actual
34351588.002024-12-0281111Actual
23015180.002024-01-318156Actual
4989316.002022-09-028116Actual
33673614.002024-12-028163Actual
32159264.592024-10-0181311Actual
34379113.532024-12-0281211Actual
1632436.932023-07-0381511Actual
15747452.002023-07-038165Actual
7950280.002022-12-038163Budget
33943375.002024-12-028116Actual
16123458.672023-07-038128Actual
4658100.002022-09-028173Budget
38776722.002025-04-028167Actual
22038117.002023-12-318156Actual
5180200.002022-09-028156Budget
2665942.252024-05-0181612Actual
2343280.002022-07-038163Budget
22282434.422023-12-318168Actual
5086350.002022-09-028136Actual
12891122.002023-04-028126Actual
3261316.242022-07-038128Actual
11107402.602023-01-318128Actual
24849416.002024-04-018115Actual
28842294.382024-07-0281611Actual
191611192.012023-10-028118Actual
347881061.002024-12-318113Actual
22340220.982023-12-3181111Actual
28900377.362024-07-0281112Actual
6691414.732022-10-028168Actual
37123797.002025-03-028163Actual
23400146.512024-01-3181411Actual
2282380.002022-07-038113Budget
19900260.002023-11-028116Actual
29470105.002024-08-018126Actual
2880859.272024-07-0281511Actual
3587700.002022-08-028114Actual

Generated 2025-06-01 21:05:33.141 UTC