[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 768  >   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9198715.002022-12-308114Actual
2555220.972024-03-3181112Actual
17302101.822023-08-0181311Actual
34943828.002024-12-308164Actual
6771435.002022-11-018113Actual
34379113.532024-12-0181211Actual
2033768.852023-11-0181211Actual
2538035.872024-03-3181211Actual
25294513.212024-03-318168Actual
1344650.002022-06-018114Budget
23460193.322024-01-3081611Actual
5972480.002022-10-018115Budget
29292657.002024-07-318164Actual
20097722.002023-11-018117Actual
7017459.002022-11-018164Actual
28138717.002024-07-018164Actual
1625321.002022-06-018116Actual
2831698.002024-07-018126Actual
31637761.002024-09-308165Actual
36709260.342025-01-3081311Actual
38625221.002025-04-018146Actual
5505463.212022-09-018128Actual
21986330.002023-12-308136Actual
5457480.002022-09-018118Budget
13722563.002023-05-018115Actual
35732150.762024-12-3081212Actual
22395132.682023-12-3081311Actual
29881113.532024-07-3181211Actual
1750644.382023-08-0181612Actual
11573480.002023-03-018115Budget
33581678.462024-10-3181613Actual
13423280.002023-04-018168Budget
14288142.252023-05-0181311Actual
7951257.002022-12-028163Actual
15619527.002023-07-028114Actual
5086350.002022-09-018136Actual
3688167.782025-01-3081212Actual
10128347.002023-01-308113Actual
892380.002022-05-018167Budget
6442550.002022-10-018117Budget
5644380.002022-10-018113Budget
8933296.542022-12-028168Actual
12702480.002023-04-018115Budget
9861393.002022-12-308167Actual
6630385.942022-10-018128Actual
28396198.002024-07-018156Actual
691200.002022-05-018156Budget
5893382.002022-10-018164Actual
3783197.572025-03-0181211Actual
24020175.002024-02-298156Actual
30569344.002024-08-318116Actual
21719124.002023-12-308173Actual
35646344.382024-12-3081611Actual
15057643.002023-06-018167Actual
10979509.002023-01-308167Actual
8686650.002022-12-028117Budget
31363.002022-05-018113Actual
13363405.632023-04-018128Actual
22850395.002024-01-308165Actual
15712421.002023-07-028115Actual
30355258.002024-08-318173Actual
36853274.172025-01-3081112Actual
27164138.002024-05-318126Actual
21747567.002023-12-308114Actual
25790191.002024-04-308173Actual
34580126.292024-12-0181212Actual
35446749.582024-12-308168Actual
32396376.702024-09-3081113Actual
19749331.002023-11-018164Actual
3786480.002022-08-018165Budget
644280.002022-05-018146Budget
5645329.002022-10-018113Actual
973779.882022-05-018118Actual
11433729.002023-03-018114Actual
9619215.002022-12-308146Actual
28019703.002024-07-018163Actual
24143549.002024-02-298167Actual
26115130.002024-04-308156Actual
151151084.432023-06-018118Actual
18899109.002023-10-018126Actual
25174614.002024-03-318167Actual
29020343.362024-07-0181113Actual
6362235.002022-10-018166Actual
5833787.002022-10-018114Actual
16779512.002023-08-018165Actual
303831148.002024-08-318114Actual
8607280.002022-12-028166Budget
13314480.002023-04-018118Budget
2157137.992023-12-0281612Actual
26423281.622024-04-3081111Actual
34024260.002024-12-018146Actual
21419146.512023-12-0281411Actual
7485280.002022-11-018166Budget
278464.002022-05-018164Actual
32819394.002024-10-318116Actual
7016480.002022-11-018164Budget
14825256.002023-06-018116Actual
20251614.732023-11-018168Actual
28076254.002024-07-018173Actual
39302627.582025-04-0181213Actual
26451116.722024-04-3081211Actual
2036463.532023-11-0181311Actual
12372350.002023-04-018113Actual
36244409.002025-01-308116Actual
13600257.002023-05-018173Actual
27748394.382024-05-3181112Actual
7234384.002022-11-018116Actual
9258546.002022-12-308164Actual
37475275.002025-03-018146Actual
13236486.002023-04-018167Actual
3961380.002022-08-018136Budget
23346110.342024-01-3081211Actual
365341502.622025-01-308118Actual
10590338.002023-01-308116Actual
34174657.002024-12-018167Actual
26869775.002024-05-318163Actual
14732542.002023-06-018115Actual
39155356.082025-04-0181112Actual
31926850.002024-09-308167Actual
24375102.892024-02-2981311Actual
17155370.792023-08-018128Actual
29443319.002024-07-318116Actual
2540796.512024-03-3181311Actual
15654395.002023-07-028164Actual
12623480.002023-04-018164Budget
292571111.002024-07-318114Actual
35850469.682024-12-3081213Actual
5504280.002022-09-018128Budget
296401093.002024-07-318117Actual
22340220.982023-12-3081111Actual
9666123.002022-12-308156Actual
17949160.002023-09-018146Actual
6582480.002022-10-018118Budget
17683516.002023-09-018114Actual
8077741.002022-12-028114Actual
16157638.972023-07-028168Actual
12434221.002023-04-018163Actual
29172635.002024-07-318163Actual
11106200.002023-01-308128Budget
38571162.002025-04-018126Actual
27809581.622024-05-3181612Actual
5180200.002022-09-018156Budget
19630650.002023-11-018163Actual
9801637.002022-12-308117Actual
29675772.002024-07-318167Actual
36476828.002025-01-308167Actual
90278.002022-05-018163Actual
2663551.002022-07-028165Actual
1405380.002022-06-018164Budget
8827480.002022-12-028118Budget
39097403.962025-04-0181611Actual
645243.002022-05-018146Actual
12233200.002023-03-018128Budget
32423610.042024-09-3081213Actual
12987280.002023-04-018146Budget
2041877.362023-11-0181511Actual
1953932.672023-10-0181612Actual
31095362.472024-08-3181611Actual
1672100.002022-06-018126Budget
39036350.772025-04-0181411Actual
1838532.672023-09-0181511Actual
27602350.772024-05-3181311Actual
16358128.422023-07-0281611Actual
313891115.002024-09-308113Actual
20780414.002023-12-028164Actual
3460237.002022-08-018163Actual
36972460.912025-01-3081113Actual
21839542.002023-12-308115Actual
318921071.002024-09-308117Actual
1218281.002022-06-018163Actual
10841316.002023-01-308166Actual
3284697.002024-10-318126Actual
8357380.002022-12-028116Budget
1641626.292023-07-0281112Actual
3912200.002022-08-018126Budget
39275345.122025-04-0181113Actual
6257280.002022-10-018146Budget
1747514.592023-08-0181212Actual
3320280.002022-07-028168Budget
37803401.832025-03-0181111Actual
22422147.572023-12-3081411Actual
3803165.652025-03-0181212Actual
19223458.672023-10-018168Actual
31332446.872024-08-3181613Actual
36299412.002025-01-308136Actual
20132473.002023-11-018167Actual
28521707.002024-07-018167Actual
6210380.002022-10-018136Budget
15912160.002023-07-028156Actual
10980480.002023-01-308167Budget
22603984.002024-01-308113Actual
26207926.002024-04-308117Actual
27629281.622024-05-3181411Actual
1955550.002022-06-018117Budget
38393686.002025-04-018164Actual
13235480.002023-04-018167Budget
7331401.002022-11-018136Actual
24463227.362024-02-2981611Actual
6504380.002022-10-018167Budget
15351214.592023-06-0181611Actual
23140702.002024-01-308167Actual
30887592.002024-08-318128Actual
359550.002022-05-018115Budget
91280.002022-05-018163Budget
31273239.852024-08-3181113Actual
1529097.572023-06-0181311Actual
29229278.002024-07-318173Actual
34050182.002024-12-018156Actual
690996.002022-11-018173Actual
32012717.762024-09-308128Actual
360591321.002025-01-308114Actual
18007249.002023-09-018166Actual
3587700.002022-08-018114Actual
14315101.822023-05-0181411Actual
5318488.002022-09-018117Actual
5377380.002022-09-018167Budget
11246439.002023-03-018113Actual
5565398.062022-09-018168Actual
24729123.002024-03-318173Actual
5566280.002022-09-018168Budget
7282200.002022-11-018126Budget
5085380.002022-09-018136Budget
11762100.002023-03-018126Budget
26242725.002024-04-308167Actual
32668819.002024-10-318164Actual
6303152.002022-10-018156Actual
420480.002022-05-018165Budget
30676168.002024-08-318156Actual
34293608.672024-12-018168Actual
8606310.002022-12-028166Actual
8875385.942022-12-028128Actual
915168.002022-12-308173Actual
24320169.912024-02-2981111Actual
24109733.002024-02-298117Actual
6209406.002022-10-018136Actual
129690.002022-06-018173Budget
33673614.002024-12-018163Actual
33283216.722024-10-3181311Actual
12701596.002023-04-018115Actual
22282434.422023-12-308168Actual
8356414.002022-12-028116Actual
22638598.002024-01-308163Actual
2355034.802024-01-3081612Actual
2056842.252023-11-0181612Actual
6691414.732022-10-018168Actual
33170749.582024-10-318168Actual
32959351.002024-10-318166Actual
27547499.702024-05-3181111Actual
7425116.002022-11-018156Actual
38451730.002025-04-018115Actual
25696878.002024-04-308113Actual
28344440.002024-07-018136Actual
548100.002022-05-018126Budget
10050200.002022-12-308168Budget
38896710.192025-04-018168Actual
2840423.002022-07-028136Actual
10374386.002023-01-308164Actual
32132226.302024-09-3081211Actual
15317140.122023-06-0181411Actual
17775399.002023-09-018115Actual
25731608.002024-04-308163Actual
30979442.262024-08-3181111Actual
36093811.002025-01-308164Actual
14233195.442023-05-0181111Actual
20007119.002023-11-018156Actual
12561672.002023-04-018114Actual
7332380.002022-11-018136Budget
16623275.002023-08-018173Actual
4055200.002022-08-018156Budget
10591280.002023-01-308116Budget
10049473.822022-12-308168Actual
3561352.892024-12-3081511Actual
22163637.002023-12-308167Actual
30380.002022-05-018113Budget
3648445.002022-08-018164Actual
353841305.652024-12-308118Actual
2053713.532023-11-0181212Actual
32548602.002024-10-318163Actual
27690343.322024-05-3181611Actual
27894671.442024-05-3181213Actual
5133280.002022-09-018146Budget
35121126.002024-12-308126Actual
2016380.002022-06-018167Budget
26717217.052024-04-3081113Actual
22368101.822023-12-3081211Actual
23226417.762024-01-308128Actual
279380.002022-05-018164Budget
7563715.002022-11-018117Actual
33851753.002024-12-018115Actual
375911019.002025-03-018117Actual
9338478.002022-12-308115Actual
18659132.002023-10-018173Actual
9722266.002022-12-308166Actual
23820482.002024-02-298115Actual
2543499.702024-03-3181411Actual
14111931.402023-05-018118Actual
12512133.002023-04-018173Actual
750302.002022-05-018166Actual
9665200.002022-12-308156Budget
11635380.002023-03-018165Budget
165311004.002023-08-018113Actual
3864280.002022-08-018116Budget
32513983.002024-10-318113Actual
8748468.002022-12-028167Actual
376831310.202025-03-018118Actual
10314650.002023-01-308114Budget
2095749.582022-06-018118Actual
5785100.002022-10-018173Budget
37031446.872025-01-3081613Actual
38862537.452025-04-018128Actual
35504436.942024-12-3081111Actual
10782186.002023-01-308156Actual
28727148.632024-07-0181211Actual
20040221.002023-11-018166Actual
25494183.742024-03-3181611Actual
12044525.002023-03-018117Actual
33050802.002024-10-318167Actual
31181130.552024-08-3181212Actual
4768509.002022-09-018164Actual
692162.002022-05-018156Actual
6034480.002022-10-018165Budget
1546480.002022-06-018165Budget
13541707.002023-05-018163Actual
10840280.002023-01-308166Budget
4909464.002022-09-018165Actual
4195550.002022-08-018117Budget
11905127.002023-03-018156Actual
34699474.942024-12-0181213Actual
10129380.002023-01-308113Budget
4581200.002022-09-018163Budget
30921851.102024-08-318168Actual
37501202.002025-03-018156Actual
5832650.002022-10-018114Budget
1080280.002022-05-018168Budget
12890100.002023-04-018126Budget
12232284.422023-03-018128Actual
206251023.002023-12-028113Actual
25853532.002024-04-308164Actual
20190946.552023-11-018118Actual
36325261.002025-01-308146Actual
18185385.942023-09-018128Actual
31750405.002024-09-308136Actual
26478139.062024-04-3081311Actual
35940921.002025-01-308113Actual
18602579.002023-10-018163Actual
5179179.002022-09-018156Actual
26330661.702024-04-308128Actual
20452135.872023-11-0181611Actual
27489592.002024-05-318168Actual
2561127.362024-03-3181612Actual
23048263.002024-01-308166Actual
34552322.042024-12-0181112Actual
319841351.112024-09-308118Actual
308591625.352024-08-318118Actual
500280.002022-05-018116Budget
35412642.002024-12-308128Actual
33638983.002024-12-018113Actual
2993280.002022-07-028166Budget
831550.002022-05-018117Budget
29385691.002024-07-318165Actual
14906175.002023-06-018146Actual
352911019.002024-12-308117Actual
37885336.942025-03-0181411Actual
15177473.822023-06-018168Actual
330161127.002024-10-318117Actual
2394052.002024-02-298126Actual
22908248.002024-01-308116Actual
3962372.002022-08-018136Actual
22455229.492023-12-3081611Actual
23105643.002024-01-308117Actual
24201878.372024-02-298118Actual
25352245.442024-03-3181111Actual
1540922.042023-06-0181112Actual
1021382.912022-05-018128Actual
35094299.002024-12-308116Actual
18687609.002023-10-018114Actual
185671144.002023-10-018113Actual
33256203.952024-10-3181211Actual
37745819.282025-03-018168Actual
26988686.002024-05-318164Actual
7095480.002022-11-018115Budget
2662540.122024-04-3081112Actual
4988280.002022-09-018116Budget
31153377.362024-08-3181112Actual
2094480.002022-06-018118Budget
9723280.002022-12-308166Budget
10454480.002023-01-308115Budget
2653227.362024-04-3081511Actual
23994218.002024-02-298146Actual
29853510.342024-07-3181111Actual
281041346.002024-07-018114Actual
35149372.002024-12-308136Actual
38065609.282025-03-0181612Actual
20930236.002023-12-028116Actual
4706650.002022-09-018114Budget
18157842.012023-09-018118Actual
129761.002022-06-018173Actual
16123458.672023-07-028128Actual
3586650.002022-08-018114Budget
23699124.002024-02-298173Actual
13094289.002023-04-018166Actual
19842386.002023-11-018165Actual
27046802.002024-05-318115Actual
10735319.002023-01-308146Actual
16918200.002023-08-018146Actual
26363648.062024-04-308168Actual
2136599.702023-12-0281211Actual
9073250.002022-12-308163Actual
36596642.002025-01-308168Actual
7950280.002022-12-028163Budget
23015180.002024-01-308156Actual
6161157.002022-10-018126Actual
17189507.152023-08-018168Actual
16837309.002023-08-018116Actual
18331106.082023-09-0181311Actual
13957246.002023-05-018166Actual
7624480.002022-11-018167Budget
23607967.002024-02-298113Actual
2742280.002022-07-028116Budget
12105409.002023-03-018167Actual
19596955.002023-11-018113Actual
38776722.002025-04-018167Actual
28429300.002024-07-018166Actual
2342737.992024-01-3081511Actual
22012214.002023-12-308146Actual
31695351.002024-09-308116Actual
32104461.412024-09-3081111Actual
32046740.492024-09-308168Actual
1160380.002022-06-018113Budget
26148179.002024-04-308166Actual
751280.002022-05-018166Budget
1632436.932023-07-0281511Actual
5378386.002022-09-018167Actual
19715570.002023-11-018114Actual
14139385.942023-05-018128Actual
36736229.492025-01-3081411Actual
31722107.002024-09-308126Actual
3261316.242022-07-028128Actual
38599424.002025-04-018136Actual
3260280.002022-07-028128Budget
27079585.002024-05-318165Actual
10512380.002023-01-308165Budget
4442280.002022-08-018168Budget
24757627.002024-03-318114Actual
20218532.912023-11-018128Actual
9941480.002022-12-308118Budget
28289379.002024-07-018116Actual
37394336.002025-03-018116Actual
2452125.232024-02-2981112Actual
28754253.962024-07-0181311Actual
3727480.002022-08-018115Budget
33344340.132024-10-3181611Actual
1443314.592023-05-0181212Actual
21067263.002023-12-028166Actual
972480.002022-05-018118Budget
25139842.002024-03-318117Actual
7750316.242022-11-018128Actual
14965223.002023-06-018166Actual
35586250.762024-12-3081411Actual
12435200.002023-04-018163Budget
1939076.292023-10-0181511Actual
24997327.002024-03-318136Actual
3133414.002022-07-028167Actual
3913177.002022-08-018126Actual
9988537.452022-12-308128Actual
1721380.002022-06-018136Budget
12294378.362023-03-018168Actual
29795723.822024-07-318168Actual
39183150.762025-04-0181212Actual
21480143.312023-12-0281611Actual
1647427.362023-07-0281612Actual
1484643.002022-06-018115Actual
39009210.342025-04-0181311Actual
27575167.782024-05-3181211Actual
6113280.002022-10-018116Budget
263021475.352024-04-308118Actual
20985324.002023-12-028136Actual
17390218.852023-08-0181611Actual
1727572.042023-08-0181211Actual
2442934.802024-02-2981511Actual
11107402.602023-01-308128Actual
30298683.002024-08-318163Actual
27192409.002024-05-318136Actual
3071550.002022-07-028117Budget
1624280.002022-06-018116Budget
9337480.002022-12-308115Budget
29524248.002024-07-318146Actual
2605550.002022-07-028115Budget
16297135.872023-07-0281411Actual
1933663.532023-10-0181311Actual
27455867.762024-05-318128Actual
22963305.002024-01-308136Actual
3906349.702025-04-0181511Actual
24849416.002024-03-318115Actual
1404421.002022-06-018164Actual
7096436.002022-11-018115Actual
20717137.002023-12-028173Actual
26008181.002024-04-308116Actual
19807488.002023-11-018115Actual
1545382.002022-06-018165Actual
37858330.552025-03-0181311Actual
24791307.002024-03-318164Actual
245487.142024-02-2981212Actual
33310207.152024-10-3181411Actual
13173499.002023-04-018117Actual
1526335.872023-06-0181211Actual
17975104.002023-09-018156Actual
2777673.102024-05-3181212Actual
25023180.002024-03-318146Actual
26089160.002024-04-308146Actual
1876251.002022-06-018166Actual
1851044.382023-09-0181612Actual
6956650.002022-11-018114Actual
11385100.002023-03-018173Budget
5707200.002022-10-018163Budget
4989316.002022-09-018116Actual
1624332.672023-07-0281211Actual
349081240.002024-12-308114Actual
13817295.002023-05-018116Actual
38273608.002025-04-018163Actual
16002741.002023-07-028117Actual
14674342.002023-06-018164Actual
21662656.002023-12-308163Actual
16744525.002023-08-018115Actual
36186605.002025-01-308165Actual
5971561.002022-10-018115Actual
35234291.002024-12-308166Actual
175631102.002023-09-018113Actual
29350806.002024-07-318115Actual
8076650.002022-12-028114Budget
8137482.002022-12-028164Actual
11859248.002023-03-018146Actual
18099468.002023-09-018167Actual
30089489.072024-07-3181612Actual
7751280.002022-11-018128Budget
154991112.002023-07-028113Actual
23260458.672024-01-308168Actual
4441458.672022-08-018168Actual
19363108.212023-10-0181411Actual
2546170.972024-03-3181511Actual
14016585.002023-05-018117Actual
25818778.002024-04-308114Actual
32926144.002024-10-318156Actual
20745651.002023-12-028114Actual
5706232.002022-10-018163Actual
30624353.002024-08-318136Actual
22038117.002023-12-308156Actual
25082270.002024-03-318166Actual
23762456.002024-02-298164Actual
31007113.532024-08-3181211Actual
4256380.002022-08-018167Budget
5238280.002022-09-018166Budget
23198832.912024-01-308118Actual
25948558.002024-04-308165Actual
191611192.012023-10-018118Actual
12764380.002023-04-018165Budget
21337174.172023-12-0281111Actual
9523200.002022-12-308126Budget
30650209.002024-08-318146Actual
9572401.002022-12-308136Actual
8277380.002022-12-028165Budget
6033459.002022-10-018165Actual
39217581.622025-04-0181612Actual
326331346.002024-10-318114Actual
31544693.002024-09-308164Actual
19281232.682023-10-0181111Actual
15805279.002023-07-028116Actual
37301860.002025-03-018115Actual
2743304.002022-07-028116Actual
3728468.002022-08-018115Actual
2015436.002022-06-018167Actual
37421115.002025-03-018126Actual
2283383.002022-07-028113Actual
8874280.002022-12-028128Budget
15235230.552023-06-0181111Actual
4658100.002022-09-018173Budget
31835284.002024-09-308166Actual
2434872.042024-02-2981211Actual
360499.002022-05-018115Actual
7811200.002022-11-018168Budget
7623535.002022-11-018167Actual
32338457.152024-09-3081612Actual
4255468.002022-08-018167Actual
11714280.002023-03-018116Budget
2143417.762022-06-018128Actual
12513100.002023-04-018173Budget
30766994.002024-08-318117Actual
383581259.002025-04-018114Actual
36351198.002025-01-308156Actual
5892480.002022-10-018164Budget
19423197.572023-10-0181611Actual
27218291.002024-05-318146Actual
1161386.002022-06-018113Actual

Generated 2025-05-31 10:27:13.608 UTC