[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 960  >   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11965275.002023-03-028166Actual
30650209.002024-09-018146Actual
9666123.002022-12-318156Actual
218650.002022-05-028114Budget
7331401.002022-11-028136Actual
28521707.002024-07-028167Actual
1625321.002022-06-028116Actual
24320169.912024-03-0181111Actual
278464.002022-05-028164Actual
24262638.972024-03-018168Actual
32046740.492024-10-018168Actual
25948558.002024-05-018165Actual
7624480.002022-11-028167Budget
31637761.002024-10-018165Actual
1768280.002022-06-028146Budget
297331331.412024-08-018118Actual
16837309.002023-08-028116Actual
9199650.002022-12-318114Budget
25913644.002024-05-018115Actual
33283216.722024-11-0181311Actual
11059480.002023-01-318118Budget
598372.002022-05-028136Actual
18687609.002023-10-028114Actual
3913177.002022-08-028126Actual
2195885.002023-12-318126Actual
10128347.002023-01-318113Actual
12842280.002023-04-028116Budget
32456420.562024-10-0181613Actual
6582480.002022-10-028118Budget
21037164.002023-12-038156Actual
23642538.002024-03-018163Actual
16623275.002023-08-028173Actual
4256380.002022-08-028167Budget
37803401.832025-03-0281111Actual
690890.002022-11-028173Budget
342321305.652024-12-028118Actual
27809581.622024-06-0181612Actual
34050182.002024-12-028156Actual
23105643.002024-01-318117Actual
10782186.002023-01-318156Actual
29795723.822024-08-018168Actual
4009276.002022-08-028146Actual
1769283.002022-06-028146Actual
32819394.002024-11-018116Actual
18185385.942023-09-028128Actual
4659124.002022-09-028173Actual
10920550.002023-01-318117Budget
5133280.002022-09-028146Budget
35974653.002025-01-318163Actual
34699474.942024-12-0281213Actual
1624280.002022-06-028116Budget
31544693.002024-10-018164Actual
365341502.622025-01-318118Actual
21480143.312023-12-0381611Actual
31007113.532024-09-0181211Actual
30624353.002024-09-018136Actual
29350806.002024-08-018115Actual
32926144.002024-11-018156Actual
20717137.002023-12-038173Actual
25049102.002024-04-018156Actual
30380.002022-05-028113Budget
24375102.892024-03-0181311Actual
21662656.002023-12-318163Actual
21839542.002023-12-318115Actual
21628891.002023-12-318113Actual
27192409.002024-06-018136Actual
690996.002022-11-028173Actual
5086350.002022-09-028136Actual
5037200.002022-09-028126Budget
24052199.002024-03-018166Actual
29498421.002024-08-018136Actual
9475380.002022-12-318116Budget
1948113.532023-10-0281112Actual
36795294.382025-01-3181611Actual
35001921.002024-12-318115Actual
24463227.362024-03-0181611Actual
2933200.002022-07-038156Budget
1583255.002023-07-038126Actual
6830280.002022-11-028163Budget
8077741.002022-12-038114Actual
29385691.002024-08-018165Actual
33050802.002024-11-018167Actual
10129380.002023-01-318113Budget
6692280.002022-10-028168Budget
35940921.002025-01-318113Actual
8547200.002022-12-038156Budget
154991112.002023-07-038113Actual
12622514.002023-04-028164Actual
2496956.002024-04-018126Actual
22816504.002024-01-318115Actual
10781200.002023-01-318156Budget
269541088.002024-06-018114Actual
5132192.002022-09-028146Actual
20872502.002023-12-038165Actual
28076254.002024-07-028173Actual
32726827.002024-11-018115Actual
12434221.002023-04-028163Actual
7095480.002022-11-028115Budget
13628494.002023-05-028114Actual
4580214.002022-09-028163Actual
16977267.002023-08-028166Actual
14640577.002023-06-028114Actual
32900265.002024-11-018146Actual
36244409.002025-01-318116Actual
11307200.002023-03-028163Budget
548100.002022-05-028126Budget
17155370.792023-08-028128Actual
7156380.002022-11-028165Budget
22989167.002024-01-318146Actual
337581099.002024-12-028114Actual
34351588.002024-12-0281111Actual
4334480.002022-08-028118Budget
37123797.002025-03-028163Actual
15945221.002023-07-038166Actual
2355034.802024-01-3181612Actual
6304200.002022-10-028156Budget
831550.002022-05-028117Budget
22128657.002023-12-318117Actual
1933663.532023-10-0281311Actual
29881113.532024-08-0181211Actual
7484246.002022-11-028166Actual
20660614.002023-12-038163Actual
2839380.002022-07-038136Budget
1877280.002022-06-028166Budget
22071251.002023-12-318166Actual
26926260.002024-06-018173Actual
10374386.002023-01-318164Actual
892380.002022-05-028167Budget
9941480.002022-12-318118Budget
22340220.982023-12-3181111Actual
3538100.002022-08-028173Budget
10454480.002023-01-318115Budget
27244144.002024-06-018156Actual
22603984.002024-01-318113Actual
26423281.622024-05-0181111Actual
10590338.002023-01-318116Actual
2934167.002022-07-038156Actual
17868315.002023-09-028116Actual
1161386.002022-06-028113Actual
29080443.372024-07-0281613Actual
32246298.642024-10-0181611Actual
20985324.002023-12-038136Actual
30801780.002024-09-018167Actual
19068736.002023-10-028117Actual
319841351.112024-10-018118Actual
10841316.002023-01-318166Actual
23400146.512024-01-3181411Actual
26330661.702024-05-018128Actual
11574556.002023-03-028115Actual
13095280.002023-04-028166Budget
8277380.002022-12-038165Budget
315091210.002024-10-018114Actual
29229278.002024-08-018173Actual
11714280.002023-03-028116Budget
20097722.002023-11-028117Actual
20040221.002023-11-028166Actual
32012717.762024-10-018128Actual
22963305.002024-01-318136Actual
7378200.002022-11-028146Budget
34880275.002024-12-318173Actual
6956650.002022-11-028114Actual
16270103.952023-07-0381311Actual
1345650.002022-06-028114Actual
21931226.002023-12-318116Actual
3561352.892024-12-3181511Actual
1939076.292023-10-0281511Actual
16744525.002023-08-028115Actual
17598686.002023-09-028163Actual
6362235.002022-10-028166Actual
21392149.702023-12-0381311Actual
34494461.412024-12-0281611Actual
372081275.002025-03-028114Actual
11635380.002023-03-028165Budget
17189.002022-05-028173Actual
7891380.002022-12-038113Budget
7379275.002022-11-028146Actual
24201878.372024-03-018118Actual
973779.882022-05-028118Actual
38393686.002025-04-028164Actual
33256203.952024-11-0181211Actual
17069488.002023-08-028167Actual
35850469.682024-12-3181213Actual
38150420.562025-03-0281213Actual
38273608.002025-04-028163Actual
12890100.002023-04-028126Budget
22758354.002024-01-318164Actual
29172635.002024-08-018163Actual
27489592.002024-06-018168Actual
2555220.972024-04-0181112Actual
36682198.642025-01-3181211Actual
13722563.002023-05-028115Actual
15886186.002023-07-038146Actual
16002741.002023-07-038117Actual
29550165.002024-08-018156Actual
597380.002022-05-028136Budget
7811200.002022-11-028168Budget
38862537.452025-04-028128Actual
3005570.972024-08-0181212Actual
2653227.362024-05-0181511Actual
17329149.702023-08-0281411Actual
303831148.002024-09-018114Actual
12184725.342023-03-028118Actual
8357380.002022-12-038116Budget
5239310.002022-09-028166Actual
4520380.002022-09-028113Budget
36093811.002025-01-318164Actual
12435200.002023-04-028163Budget
11495480.002023-03-028164Budget
32159264.592024-10-0181311Actual
25082270.002024-04-018166Actual
30418870.002024-09-018164Actual
22455229.492023-12-3181611Actual
22908248.002024-01-318116Actual
691200.002022-05-028156Budget
29020343.362024-07-0281113Actual
17127916.252023-08-028118Actual
2526405.002022-07-038164Actual
29935283.742024-08-0181411Actual
3398380.002022-08-028113Budget
1384481.002023-05-028126Actual
3071550.002022-07-038117Budget
185671144.002023-10-028113Actual
10453514.002023-01-318115Actual
30596162.002024-09-018126Actual
39036350.772025-04-0281411Actual
4008280.002022-08-028146Budget
30709259.002024-09-018166Actual
5505463.212022-09-028128Actual
11859248.002023-03-028146Actual
18064743.002023-09-028117Actual
5893382.002022-10-028164Actual
13235480.002023-04-028167Budget
35765609.282024-12-3181612Actual
1930937.992023-10-0281211Actual
33310207.152024-11-0181411Actual
10511427.002023-01-318165Actual
15619527.002023-07-038114Actual
13363405.632023-04-028128Actual
1953932.672023-10-0281612Actual
35201147.002024-12-318156Actual
2790100.002022-07-038126Budget
14139385.942023-05-028128Actual
11763186.002023-03-028126Actual
19981195.002023-11-028146Actual
31750405.002024-10-018136Actual
22850395.002024-01-318165Actual
1644313.532023-07-0381212Actual
24849416.002024-04-018115Actual
331081255.652024-11-018118Actual
751280.002022-05-028166Budget
13424522.302023-04-028168Actual
29908317.792024-08-0181311Actual
8216520.002022-12-038115Actual
3212480.002022-07-038118Budget
30676168.002024-09-018156Actual
274271269.292024-06-018118Actual
13362200.002023-04-028128Budget
2136599.702023-12-0381211Actual
20452135.872023-11-0281611Actual
30147206.522024-08-0181113Actual
18872221.002023-10-028116Actual
28138717.002024-07-028164Actual
2540796.512024-04-0181311Actual
9862480.002022-12-318167Budget
17949160.002023-09-028146Actual
19807488.002023-11-028115Actual
279841104.002024-07-028113Actual
16892308.002023-08-028136Actual
2036463.532023-11-0281311Actual
28699510.342024-07-0281111Actual
12372350.002023-04-028113Actual
23727634.002024-03-018114Actual
16779512.002023-08-028165Actual
22038117.002023-12-318156Actual
2342216.002022-07-038163Actual
21986330.002023-12-318136Actual
7282200.002022-11-028126Budget
28900377.362024-07-0281112Actual
1160380.002022-06-028113Budget
36596642.002025-01-318168Actual
364411149.002025-01-318117Actual
245487.142024-03-0181212Actual
19955306.002023-11-028136Actual
32513983.002024-11-018113Actual
11432650.002023-03-028114Budget
4988280.002022-09-028116Budget
36299412.002025-01-318136Actual
19687265.002023-11-028173Actual
17034709.002023-08-028117Actual
1440623.102023-05-0281112Actual
4196468.002022-08-028117Actual
10375480.002023-01-318164Budget
9337480.002022-12-318115Budget
2561127.362024-04-0181612Actual
39335594.252025-04-0281613Actual
7426200.002022-11-028156Budget
6631280.002022-10-028128Budget
27547499.702024-06-0181111Actual
21159509.002023-12-038167Actual
11168280.002023-01-318168Budget
26207926.002024-05-018117Actual
28289379.002024-07-028116Actual
34552322.042024-12-0281112Actual
6112302.002022-10-028116Actual
37885336.942025-03-0281411Actual
10735319.002023-01-318146Actual
14674342.002023-06-028164Actual
4116372.002022-08-028166Actual
36186605.002025-01-318165Actual
22422147.572023-12-3181411Actual
12987280.002023-04-028146Budget
370881180.002025-03-028113Actual
13600257.002023-05-028173Actual
1721380.002022-06-028136Budget
36384286.002025-01-318166Actual
10315650.002023-01-318114Actual
19011260.002023-10-028166Actual
34293608.672024-12-028168Actual
16215232.682023-07-0381111Actual
9259480.002022-12-318164Budget
30921851.102024-09-018168Actual
14732542.002023-06-028115Actual
1020280.002022-05-028128Budget
21719124.002023-12-318173Actual
26063276.002024-05-018136Actual
11247380.002023-03-028113Budget
19630650.002023-11-028163Actual
28727148.632024-07-0281211Actual
35175225.002024-12-318146Actual
3688167.782025-01-3181212Actual
22368101.822023-12-3181211Actual
32423610.042024-10-0181213Actual
2880859.272024-07-0281511Actual
35586250.762024-12-3181411Actual
29443319.002024-08-018116Actual
2343280.002022-07-038163Budget
31602815.002024-10-018115Actual
1830436.932023-09-0281211Actual
2204280.002022-06-028168Budget
24757627.002024-04-018114Actual
29470105.002024-08-018126Actual
2095749.582022-06-028118Actual
26242725.002024-05-018167Actual
5377380.002022-09-028167Budget
360499.002022-05-028115Actual
27656119.912024-06-0181511Actual
31332446.872024-09-0181613Actual
33136620.792024-11-018128Actual
5085380.002022-09-028136Budget
35704369.912024-12-3181112Actual
8453406.002022-12-038136Actual
18721387.002023-10-028164Actual
36853274.172025-01-3181112Actual
4989316.002022-09-028116Actual
6583798.072022-10-028118Actual
37449361.002025-03-028136Actual
3343069.912024-11-0181212Actual
5892480.002022-10-028164Budget
32548602.002024-11-018163Actual
38544319.002025-04-028116Actual
12294378.362023-03-028168Actual
2094480.002022-06-028118Budget
383581259.002025-04-028114Actual
7890332.002022-12-038113Actual
19749331.002023-11-028164Actual
6303152.002022-10-028156Actual
35646344.382024-12-3181611Actual
12986307.002023-04-028146Actual
9396380.002022-12-318165Budget
151151084.432023-06-028118Actual
5832650.002022-10-028114Budget
10512380.002023-01-318165Budget
36031195.002025-01-318173Actual
34460101.822024-12-0281511Actual
26478139.062024-05-0181311Actual
1851044.382023-09-0281612Actual
4255468.002022-08-028167Actual
382381061.002025-04-028113Actual
2777673.102024-06-0181212Actual
10266100.002023-01-318173Actual
15143402.602023-06-028128Actual
22221851.102023-12-318118Actual
23015180.002024-01-318156Actual
9013358.002022-12-318113Actual
2351827.362024-01-3181112Actual
8454380.002022-12-038136Budget
2051022.042023-11-0281112Actual
23699124.002024-03-018173Actual
2394052.002024-03-018126Actual
36271103.002025-01-318126Actual
27748394.382024-06-0181112Actual
21873366.002023-12-318165Actual
549129.002022-05-028126Actual
38451730.002025-04-028115Actual
6831281.002022-11-028163Actual
6256313.002022-10-028146Actual
18276185.872023-09-0281111Actual
17655122.002023-09-028173Actual
31695351.002024-10-018116Actual
3803165.652025-03-0281212Actual
12512133.002023-04-028173Actual
27927685.482024-06-0181613Actual
38330185.002025-04-028173Actual
21011223.002023-12-038146Actual
34580126.292024-12-0281212Actual
20309243.322023-11-0281111Actual
1641626.292023-07-0381112Actual
15317140.122023-06-0281411Actual
219650.002022-05-028114Actual
15712421.002023-07-038115Actual
13173499.002023-04-028117Actual
7950280.002022-12-038163Budget
376831310.202025-03-028118Actual
23820482.002024-03-018115Actual
8501233.002022-12-038146Actual
34943828.002024-12-318164Actual
802993.002022-12-038173Actual
8874280.002022-12-038128Budget
284861215.002024-07-028117Actual
1540922.042023-06-0281112Actual
23260458.672024-01-318168Actual
23226417.762024-01-318128Actual
3072689.002022-07-038117Actual
2452125.232024-03-0181112Actual
20251614.732023-11-028168Actual
7564650.002022-11-028117Budget
29047664.422024-07-0281213Actual
8076650.002022-12-038114Budget
27369785.002024-06-018167Actual
8826669.282022-12-038118Actual
20780414.002023-12-038164Actual
1744814.592023-08-0281112Actual
9802650.002022-12-318117Budget
13236486.002023-04-028167Actual
4056164.002022-08-028156Actual
2251313.532023-12-3181112Actual
2016380.002022-06-028167Budget
33885768.002024-12-028165Actual
6957650.002022-11-028114Budget
6503491.002022-10-028167Actual
11385100.002023-03-028173Budget
3785561.002022-08-028165Actual
22282434.422023-12-318168Actual
10591280.002023-01-318116Budget
12185480.002023-03-028118Budget
7951257.002022-12-038163Actual
26008181.002024-05-018116Actual
37945359.282025-03-0281611Actual
15747452.002023-07-038165Actual
15351214.592023-06-0281611Actual
2992358.002022-07-038166Actual
7623535.002022-11-028167Actual
36763117.782025-01-3181511Actual
17717384.002023-09-028164Actual
3284697.002024-11-018126Actual
12702480.002023-04-028115Budget
11964280.002023-03-028166Budget
5565398.062022-09-028168Actual
37475275.002025-03-028146Actual
36999497.752025-01-3181213Actual
5036139.002022-09-028126Actual
10638100.002023-01-318126Budget
308591625.352024-09-018118Actual
375911019.002025-03-028117Actual
13315842.012023-04-028118Actual
21245532.912023-12-038128Actual
19423197.572023-10-0281611Actual
12373380.002023-04-028113Budget
972480.002022-05-028118Budget
37394336.002025-03-028116Actual
28396198.002024-07-028156Actual
4382280.002022-08-028128Budget
330161127.002024-11-018117Actual
14016585.002023-05-028117Actual
33851753.002024-12-028115Actual
30206443.372024-08-0181613Actual
15860315.002023-07-038136Actual
26148179.002024-05-018166Actual
388341319.292025-04-028118Actual
32104461.412024-10-0181111Actual
1722410.002022-06-028136Actual
37336715.002025-03-028165Actual
14965223.002023-06-028166Actual
3961380.002022-08-028136Budget
17810478.002023-09-028165Actual
27277282.002024-06-018166Actual
5784124.002022-10-028173Actual
360591321.002025-01-318114Actual
19927104.002023-11-028126Actual
12940380.002023-04-028136Budget
31835284.002024-10-018166Actual
20930236.002023-12-038116Actual
38486806.002025-04-028165Actual
18419138.002023-09-0281611Actual
16686361.002023-08-028164Actual
35412642.002024-12-318128Actual
10050200.002022-12-318168Budget
14555686.002023-06-028163Actual
32396376.702024-10-0181113Actual
3649480.002022-08-028164Budget
10314650.002023-01-318114Budget
25023180.002024-04-018146Actual
3213835.952022-07-038118Actual
5972480.002022-10-028115Budget
17683516.002023-09-028114Actual
1545382.002022-06-028165Actual
5504280.002022-09-028128Budget
33970109.002024-12-028126Actual
36151886.002025-01-318115Actual
12939384.002023-04-028136Actual
13924152.002023-05-028156Actual
3912200.002022-08-028126Budget
2664480.002022-07-038165Budget
38954461.412025-04-0281111Actual
296401093.002024-08-018117Actual
4383502.612022-08-028128Actual
33998412.002024-12-028136Actual
21124585.002023-12-038117Actual
12560650.002023-04-028114Budget
7017459.002022-11-028164Actual
27575167.782024-06-0181211Actual
1484643.002022-06-028115Actual
129761.002022-06-028173Actual
341391093.002024-12-028117Actual
23762456.002024-03-018164Actual
23140702.002024-01-318167Actual
26451116.722024-05-0181211Actual
6691414.732022-10-028168Actual
17975104.002023-09-028156Actual
39302627.582025-04-0281213Actual
2468650.002022-07-038114Budget
2442934.802024-03-0181511Actual
291371073.002024-08-018113Actual
175631102.002023-09-028113Actual
6209406.002022-10-028136Actual
326331346.002024-11-018114Actual
9522139.002022-12-318126Actual
313891115.002024-10-018113Actual
4117280.002022-08-028166Budget
3865369.002022-08-028116Actual
37301860.002025-03-028115Actual
19189555.642023-10-028128Actual
30766994.002024-09-018117Actual
10688391.002023-01-318136Actual
23373132.682024-01-3181311Actual
9073250.002022-12-318163Actual
4195550.002022-08-028117Budget
8137482.002022-12-038164Actual
22012214.002023-12-318146Actual
10049473.822022-12-318168Actual
30569344.002024-09-018116Actual
6630385.942022-10-028128Actual
16566617.002023-08-028163Actual
91280.002022-05-028163Budget
22638598.002024-01-318163Actual
22249443.512023-12-318128Actual
5645329.002022-10-028113Actual
39183150.762025-04-0281212Actual
22163637.002023-12-318167Actual
20391140.122023-11-0281411Actual
35732150.762024-12-3181212Actual
4442280.002022-08-028168Budget
2033768.852023-11-0281211Actual
35234291.002024-12-318166Actual
1426136.932023-05-0281211Actual
32132226.302024-10-0181211Actual
7563715.002022-11-028117Actual
23346110.342024-01-3181211Actual
28754253.962024-07-0281311Actual
28231737.002024-07-028165Actual
4910480.002022-09-028165Budget
34433267.792024-12-0281411Actual
26717217.052024-05-0181113Actual
10980480.002023-01-318167Budget
25174614.002024-04-018167Actual
387411102.002025-04-028117Actual
31481246.002024-10-018173Actual
1021382.912022-05-028128Actual
11812401.002023-03-028136Actual
26869775.002024-06-018163Actual
7155445.002022-11-028165Actual
26115130.002024-05-018156Actual
38123329.332025-03-0281113Actual
12043550.002023-03-028117Budget
1815200.002022-06-028156Budget
1955550.002022-06-028117Budget
242090.002022-07-038173Budget
23607967.002024-03-018113Actual
10188243.002023-01-318163Actual
19715570.002023-11-028114Actual
16037650.002023-07-038167Actual
90278.002022-05-028163Actual
1876251.002022-06-028166Actual
18659132.002023-10-028173Actual
33638983.002024-12-028113Actual
21337174.172023-12-0381111Actual
3791249.702025-03-0281511Actual
31722107.002024-10-018126Actual
7702655.642022-11-028118Actual
3962372.002022-08-028136Actual
246371023.002024-04-018113Actual
35149372.002024-12-318136Actual
1747514.592023-08-0281212Actual
36654561.412025-01-3181111Actual

Generated 2025-06-01 19:10:53.593 UTC