[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 992  >   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33673614.002024-12-018163Actual
11762100.002023-03-018126Budget
12622514.002023-04-018164Actual
1583255.002023-07-028126Actual
35326836.002024-12-308167Actual
7811200.002022-11-018168Budget
23762456.002024-02-298164Actual
35175225.002024-12-308146Actual
308591625.352024-08-318118Actual
242090.002022-07-028173Budget
11573480.002023-03-018115Budget
34379113.532024-12-0181211Actual
28370253.002024-07-018146Actual
10453514.002023-01-308115Actual
30476770.002024-08-318115Actual
32959351.002024-10-318166Actual
16651678.002023-08-018114Actual
252321051.102024-03-318118Actual
14906175.002023-06-018146Actual
1953932.672023-10-0181612Actual
19281232.682023-10-0181111Actual
37123797.002025-03-018163Actual
12891122.002023-04-018126Actual
33549434.592024-10-3181213Actual
17034709.002023-08-018117Actual
39183150.762025-04-0181212Actual
8215480.002022-12-028115Budget
24942223.002024-03-318116Actual
1750644.382023-08-0181612Actual
8933296.542022-12-028168Actual
17598686.002023-09-018163Actual
1080280.002022-05-018168Budget
38896710.192025-04-018168Actual
14288142.252023-05-0181311Actual
30709259.002024-08-318166Actual
25696878.002024-04-308113Actual
1483550.002022-06-018115Budget
38571162.002025-04-018126Actual
17069488.002023-08-018167Actual
31481246.002024-09-308173Actual
1641626.292023-07-0281112Actual
1021382.912022-05-018128Actual
2555220.972024-03-3181112Actual
6442550.002022-10-018117Budget
3460237.002022-08-018163Actual
38065609.282025-03-0181612Actual
2880859.272024-07-0181511Actual
5644380.002022-10-018113Budget
302631136.002024-08-318113Actual
31722107.002024-09-308126Actual
1950814.592023-10-0181212Actual
1955550.002022-06-018117Budget
1545382.002022-06-018165Actual
274271269.292024-05-318118Actual
9523200.002022-12-308126Budget
10128347.002023-01-308113Actual
16744525.002023-08-018115Actual
12184725.342023-03-018118Actual
3319425.332022-07-028168Actual
10314650.002023-01-308114Budget
19749331.002023-11-018164Actual
14521864.002023-06-018113Actual
751280.002022-05-018166Budget
10512380.002023-01-308165Budget
32456420.562024-09-3081613Actual
29524248.002024-07-318146Actual
9802650.002022-12-308117Budget
37945359.282025-03-0181611Actual
31061273.102024-08-3181411Actual
32246298.642024-09-3081611Actual
18602579.002023-10-018163Actual
31215536.942024-08-3181612Actual
8454380.002022-12-028136Budget
8748468.002022-12-028167Actual
9989280.002022-12-308128Budget
5893382.002022-10-018164Actual
22340220.982023-12-3081111Actual
23226417.762024-01-308128Actual
18721387.002023-10-018164Actual
31695351.002024-09-308116Actual
17683516.002023-09-018114Actual
26330661.702024-04-308128Actual
37180251.002025-03-018173Actual
30380.002022-05-018113Budget
3912200.002022-08-018126Budget
29675772.002024-07-318167Actual
27164138.002024-05-318126Actual
22012214.002023-12-308146Actual
90278.002022-05-018163Actual
548100.002022-05-018126Budget
4581200.002022-09-018163Budget
2653227.362024-04-3081511Actual
32874376.002024-10-318136Actual
21245532.912023-12-028128Actual
2452125.232024-02-2981112Actual
29969326.302024-07-3181611Actual
28196752.002024-07-018115Actual
8874280.002022-12-028128Budget
31363.002022-05-018113Actual
10591280.002023-01-308116Budget
21719124.002023-12-308173Actual
19068736.002023-10-018117Actual
5238280.002022-09-018166Budget
8077741.002022-12-028114Actual
36999497.752025-01-3081213Actual
18659132.002023-10-018173Actual
20717137.002023-12-028173Actual
2605550.002022-07-028115Budget
8827480.002022-12-028118Budget
2790100.002022-07-028126Budget
32761790.002024-10-318165Actual
8136480.002022-12-028164Budget
30569344.002024-08-318116Actual
16623275.002023-08-018173Actual
21628891.002023-12-308113Actual
24997327.002024-03-318136Actual
25294513.212024-03-318168Actual
692162.002022-05-018156Actual
17127916.252023-08-018118Actual
1344650.002022-06-018114Budget
10315650.002023-01-308114Actual
19842386.002023-11-018165Actual
151151084.432023-06-018118Actual
2777673.102024-05-3181212Actual
91280.002022-05-018163Budget
35149372.002024-12-308136Actual
32213105.022024-09-3081511Actual
34494461.412024-12-0181611Actual
6363280.002022-10-018166Budget
1160380.002022-06-018113Budget
25853532.002024-04-308164Actual
2526405.002022-07-028164Actual
15534585.002023-07-028163Actual
4988280.002022-09-018116Budget
3648445.002022-08-018164Actual
802890.002022-12-028173Budget
6956650.002022-11-018114Actual
20745651.002023-12-028114Actual
11106200.002023-01-308128Budget
34823648.002024-12-308163Actual
10266100.002023-01-308173Actual
13315842.012023-04-018118Actual
6303152.002022-10-018156Actual
13600257.002023-05-018173Actual
291371073.002024-07-318113Actual
2144633.742023-12-0281511Actual
21279482.912023-12-028168Actual
7016480.002022-11-018164Budget
20097722.002023-11-018117Actual
2887276.002022-07-028146Actual
21037164.002023-12-028156Actual
35586250.762024-12-3081411Actual
22368101.822023-12-3081211Actual
15351214.592023-06-0181611Actual
17090.002022-05-018173Budget
23140702.002024-01-308167Actual
359550.002022-05-018115Budget
5179179.002022-09-018156Actual
23400146.512024-01-3081411Actual
22071251.002023-12-308166Actual
18218592.002023-09-018168Actual
30174492.492024-07-3181213Actual
360591321.002025-01-308114Actual
38486806.002025-04-018165Actual
7282200.002022-11-018126Budget
12939384.002023-04-018136Actual
36654561.412025-01-3081111Actual
37625834.002025-03-018167Actual
22758354.002024-01-308164Actual
33885768.002024-12-018165Actual
38544319.002025-04-018116Actual
26148179.002024-04-308166Actual
37243858.002025-03-018164Actual
17189507.152023-08-018168Actual
802993.002022-12-028173Actual
14852104.002023-06-018126Actual
21480143.312023-12-0281611Actual
9619215.002022-12-308146Actual
7702655.642022-11-018118Actual
3072689.002022-07-028117Actual
33283216.722024-10-3181311Actual
12233200.002023-03-018128Budget
1647427.362023-07-0281612Actual
31153377.362024-08-3181112Actual
31802180.002024-09-308156Actual
2355034.802024-01-3081612Actual
281041346.002024-07-018114Actual
8405200.002022-12-028126Budget
31776228.002024-09-308146Actual
17189.002022-05-018173Actual
6256313.002022-10-018146Actual
24791307.002024-03-318164Actual
6034480.002022-10-018165Budget
27809581.622024-05-3181612Actual
26926260.002024-05-318173Actual
10781200.002023-01-308156Budget
16095940.492023-07-028118Actual
915168.002022-12-308173Actual
14051643.002023-05-018167Actual
1838532.672023-09-0181511Actual
14111931.402023-05-018118Actual
28962450.772024-07-0181612Actual
6957650.002022-11-018114Budget
24201878.372024-02-298118Actual
2933200.002022-07-028156Budget
18814512.002023-10-018165Actual
1722410.002022-06-018136Actual
13235480.002023-04-018167Budget
7950280.002022-12-028163Budget
18419138.002023-09-0181611Actual
6209406.002022-10-018136Actual
31300443.372024-08-3181213Actual
14315101.822023-05-0181411Actual
27046802.002024-05-318115Actual
16566617.002023-08-018163Actual
12701596.002023-04-018115Actual
28900377.362024-07-0181112Actual
27867224.062024-05-3181113Actual
10841316.002023-01-308166Actual
15022819.002023-06-018117Actual
37031446.872025-01-3081613Actual
23460193.322024-01-3081611Actual
6161157.002022-10-018126Actual
37711835.952025-03-018128Actual
39275345.122025-04-0181113Actual
21873366.002023-12-308165Actual
1161386.002022-06-018113Actual
8607280.002022-12-028166Budget
34460101.822024-12-0181511Actual
5785100.002022-10-018173Budget
7812301.092022-11-018168Actual
23727634.002024-02-298114Actual
4196468.002022-08-018117Actual
14825256.002023-06-018116Actual
24143549.002024-02-298167Actual
23699124.002024-02-298173Actual
26242725.002024-04-308167Actual
33851753.002024-12-018115Actual
6582480.002022-10-018118Budget
22695252.002024-01-308173Actual
18099468.002023-09-018167Actual
35850469.682024-12-3081213Actual
915090.002022-12-308173Budget
30511669.002024-08-318165Actual
22850395.002024-01-308165Actual
23318177.362024-01-3081111Actual
38625221.002025-04-018146Actual
37449361.002025-03-018136Actual
10590338.002023-01-308116Actual
14016585.002023-05-018117Actual
7235380.002022-11-018116Budget
36972460.912025-01-3081113Actual
5457480.002022-09-018118Budget
3539107.002022-08-018173Actual
35201147.002024-12-308156Actual
11906200.002023-03-018156Budget
16123458.672023-07-028128Actual
38150420.562025-03-0181213Actual
28429300.002024-07-018166Actual
33793717.002024-12-018164Actual
3865369.002022-08-018116Actual
36476828.002025-01-308167Actual
376831310.202025-03-018118Actual
30650209.002024-08-318146Actual
8404161.002022-12-028126Actual
24729123.002024-03-318173Actual
15177473.822023-06-018168Actual
891418.002022-05-018167Actual
23105643.002024-01-308117Actual
21337174.172023-12-0281111Actual
29385691.002024-07-318165Actual
7564650.002022-11-018117Budget
6770380.002022-11-018113Budget
36709260.342025-01-3081311Actual
319841351.112024-09-308118Actual
36271103.002025-01-308126Actual
38451730.002025-04-018115Actual
27894671.442024-05-3181213Actual
19363108.212023-10-0181411Actual
11246439.002023-03-018113Actual
31332446.872024-08-3181613Actual
37803401.832025-03-0181111Actual
31602815.002024-09-308115Actual
5377380.002022-09-018167Budget
35974653.002025-01-308163Actual
34351588.002024-12-0181111Actual
12105409.002023-03-018167Actual
279380.002022-05-018164Budget
26834975.002024-05-318113Actual
22908248.002024-01-308116Actual
22395132.682023-12-3081311Actual
39036350.772025-04-0181411Actual
35532223.102024-12-3081211Actual
36795294.382025-01-3081611Actual
10511427.002023-01-308165Actual
1747514.592023-08-0181212Actual
5971561.002022-10-018115Actual
37421115.002025-03-018126Actual
30298683.002024-08-318163Actual
11858280.002023-03-018146Budget
9475380.002022-12-308116Budget
279183.002022-07-028126Actual
8686650.002022-12-028117Budget
6504380.002022-10-018167Budget
8685514.002022-12-028117Actual
6257280.002022-10-018146Budget
24109733.002024-02-298117Actual
1727572.042023-08-0181211Actual
2934167.002022-07-028156Actual
341391093.002024-12-018117Actual
27489592.002024-05-318168Actual
28607655.642024-07-018128Actual
1735637.992023-08-0181511Actual
22455229.492023-12-3081611Actual
2538035.872024-03-3181211Actual
5566280.002022-09-018168Budget
21124585.002023-12-028117Actual
32926144.002024-10-318156Actual
1830436.932023-09-0181211Actual
8216520.002022-12-028115Actual
29908317.792024-07-3181311Actual
360499.002022-05-018115Actual
2204280.002022-06-018168Budget
23607967.002024-02-298113Actual
25049102.002024-03-318156Actual
10049473.822022-12-308168Actual
22249443.512023-12-308128Actual
313891115.002024-09-308113Actual
17775399.002023-09-018115Actual
11812401.002023-03-018136Actual
24262638.972024-02-298168Actual
36736229.492025-01-3081411Actual
19927104.002023-11-018126Actual
4847480.002022-09-018115Budget
1769283.002022-06-018146Actual
20132473.002023-11-018167Actual
7332380.002022-11-018136Budget
7563715.002022-11-018117Actual
27547499.702024-05-3181111Actual
4009276.002022-08-018146Actual
7890332.002022-12-028113Actual
1443314.592023-05-0181212Actual
36596642.002025-01-308168Actual
2283383.002022-07-028113Actual
28076254.002024-07-018173Actual
9013358.002022-12-308113Actual
11107402.602023-01-308128Actual
32513983.002024-10-318113Actual
165311004.002023-08-018113Actual
337581099.002024-12-018114Actual
33256203.952024-10-3181211Actual
28138717.002024-07-018164Actual
19011260.002023-10-018166Actual
22038117.002023-12-308156Actual
11167414.732023-01-308168Actual
24757627.002024-03-318114Actual
33522369.682024-10-3181113Actual
33050802.002024-10-318167Actual
35823229.332024-12-3081113Actual
16037650.002023-07-028167Actual
10374386.002023-01-308164Actual
12293280.002023-03-018168Budget
37501202.002025-03-018156Actual
30027339.062024-07-3181112Actual
24229482.912024-02-298128Actual
37336715.002025-03-018165Actual
11636530.002023-03-018165Actual
17302101.822023-08-0181311Actual
14932150.002023-06-018156Actual
31034330.552024-08-3181311Actual
4256380.002022-08-018167Budget
12842280.002023-04-018116Budget
13722563.002023-05-018115Actual
19103708.002023-10-018167Actual
15317140.122023-06-0181411Actual
3864280.002022-08-018116Budget
11715345.002023-03-018116Actual
26777457.402024-04-3081613Actual
9396380.002022-12-308165Budget
11964280.002023-03-018166Budget
3586650.002022-08-018114Budget
33344340.132024-10-3181611Actual
20007119.002023-11-018156Actual
22282434.422023-12-308168Actual
3785561.002022-08-018165Actual
16270103.952023-07-0281311Actual
7096436.002022-11-018115Actual
16686361.002023-08-018164Actual
32304349.702024-09-3081112Actual
5972480.002022-10-018115Budget
11307200.002023-03-018163Budget
5132192.002022-09-018146Actual
3561352.892024-12-3081511Actual
1673135.002022-06-018126Actual
33970109.002024-12-018126Actual
1644313.532023-07-0281212Actual
20251614.732023-11-018168Actual
21662656.002023-12-308163Actual
38181732.842025-03-0181613Actual
19981195.002023-11-018146Actual
1384481.002023-05-018126Actual
21781307.002023-12-308164Actual
12890100.002023-04-018126Budget
11635380.002023-03-018165Budget
2543499.702024-03-3181411Actual
37858330.552025-03-0181311Actual
28781269.912024-07-0181411Actual
16837309.002023-08-018116Actual
4768509.002022-09-018164Actual
20040221.002023-11-018166Actual
10735319.002023-01-308146Actual
27455867.762024-05-318128Actual
27079585.002024-05-318165Actual
12512133.002023-04-018173Actual
35446749.582024-12-308168Actual
8826669.282022-12-028118Actual
129690.002022-06-018173Budget
7017459.002022-11-018164Actual
36384286.002025-01-308166Actual
14233195.442023-05-0181111Actual
1744814.592023-08-0181112Actual
3398380.002022-08-018113Budget
20218532.912023-11-018128Actual
9012380.002022-12-308113Budget
14767359.002023-06-018165Actual
7331401.002022-11-018136Actual
6583798.072022-10-018118Actual
7425116.002022-11-018156Actual
370881180.002025-03-018113Actual
14965223.002023-06-018166Actual
26744622.322024-04-3081213Actual
25174614.002024-03-318167Actual
1876251.002022-06-018166Actual
27244144.002024-05-318156Actual
19807488.002023-11-018115Actual
2342216.002022-07-028163Actual
2053713.532023-11-0181212Actual
7156380.002022-11-018165Budget
690996.002022-11-018173Actual
17923347.002023-09-018136Actual
34880275.002024-12-308173Actual
1138462.002023-03-018173Actual
30355258.002024-08-318173Actual
30624353.002024-08-318136Actual
3727480.002022-08-018115Budget
37745819.282025-03-018168Actual
3961380.002022-08-018136Budget
28641634.432024-07-018168Actual
16944131.002023-08-018156Actual
18687609.002023-10-018114Actual
27629281.622024-05-3181411Actual
20309243.322023-11-0181111Actual
30921851.102024-08-318168Actual
12623480.002023-04-018164Budget
6362235.002022-10-018166Actual
38393686.002025-04-018164Actual
7624480.002022-11-018167Budget
388341319.292025-04-018118Actual
645243.002022-05-018146Actual
13173499.002023-04-018117Actual
750302.002022-05-018166Actual
12986307.002023-04-018146Actual
9665200.002022-12-308156Budget
24884425.002024-03-318165Actual
14640577.002023-06-018114Actual
31007113.532024-08-3181211Actual
3906349.702025-04-0181511Actual
372081275.002025-03-018114Actual
21392149.702023-12-0281311Actual
31637761.002024-09-308165Actual
1721380.002022-06-018136Budget
20985324.002023-12-028136Actual
30206443.372024-07-3181613Actual
269541088.002024-05-318114Actual
37394336.002025-03-018116Actual
26363648.062024-04-308168Actual
1632436.932023-07-0281511Actual
972480.002022-05-018118Budget
32396376.702024-09-3081113Actual
2546170.972024-03-3181511Actual
21419146.512023-12-0281411Actual
34050182.002024-12-018156Actual
4255468.002022-08-018167Actual
38273608.002025-04-018163Actual
4521329.002022-09-018113Actual
1540922.042023-06-0181112Actual
23373132.682024-01-3081311Actual
24849416.002024-03-318115Actual
9723280.002022-12-308166Budget
25023180.002024-03-318146Actual
10980480.002023-01-308167Budget
34406300.762024-12-0181311Actual
690890.002022-11-018173Budget
8606310.002022-12-028166Actual
1426136.932023-05-0181211Actual
23260458.672024-01-308168Actual
5645329.002022-10-018113Actual
10840280.002023-01-308166Budget
7485280.002022-11-018166Budget
32819394.002024-10-318116Actual
7951257.002022-12-028163Actual
13034217.002023-04-018156Actual
13872251.002023-05-018136Actual
6692280.002022-10-018168Budget
279841104.002024-07-018113Actual
23913312.002024-02-298116Actual
26063276.002024-04-308136Actual
5318488.002022-09-018117Actual
29020343.362024-07-0181113Actual
9940975.342022-12-308118Actual
35121126.002024-12-308126Actual
7378200.002022-11-018146Budget
8356414.002022-12-028116Actual
419414.002022-05-018165Actual
1219280.002022-06-018163Budget
32548602.002024-10-318163Actual
11495480.002023-03-018164Budget
32046740.492024-09-308168Actual
644280.002022-05-018146Budget
12560650.002023-04-018114Budget
2195885.002023-12-308126Actual
29229278.002024-07-318173Actual
303831148.002024-08-318114Actual
23642538.002024-02-298163Actual
331081255.652024-10-318118Actual
7484246.002022-11-018166Actual
31424635.002024-09-308163Actual
37534332.002025-03-018166Actual
21067263.002023-12-028166Actual
31926850.002024-09-308167Actual
19715570.002023-11-018114Actual
38776722.002025-04-018167Actual
2251313.532023-12-3081112Actual
29292657.002024-07-318164Actual
35504436.942024-12-3081111Actual
1526335.872023-06-0181211Actual
1847730.552023-09-0181112Actual
3461200.002022-08-018163Budget
1405380.002022-06-018164Budget
12561672.002023-04-018114Actual
32159264.592024-09-3081311Actual
1484643.002022-06-018115Actual
10979509.002023-01-308167Actual
3071550.002022-07-028117Budget
35234291.002024-12-308166Actual
38330185.002025-04-018173Actual
28231737.002024-07-018165Actual
32423610.042024-09-3081213Actual
27690343.322024-05-3181611Actual
349081240.002024-12-308114Actual
26423281.622024-04-3081111Actual
8076650.002022-12-028114Budget
10129380.002023-01-308113Budget
17655122.002023-09-018173Actual
2458033.742024-02-2981612Actual
27927685.482024-05-3181613Actual
19596955.002023-11-018113Actual
32186294.382024-09-3081411Actual
20930236.002023-12-028116Actual
242198.002022-07-028173Actual
11763186.002023-03-018126Actual
24402147.572024-02-2981411Actual
1948113.532023-10-0181112Actual
38599424.002025-04-018136Actual
1933663.532023-10-0181311Actual
26566152.892024-04-3081611Actual
11385100.002023-03-018173Budget
10919591.002023-01-308117Actual
1446439.062023-05-0181612Actual
34293608.672024-12-018168Actual
25913644.002024-04-308115Actual
292571111.002024-07-318114Actual
4769480.002022-09-018164Budget
2351827.362024-01-3081112Actual
16358128.422023-07-0281611Actual
2095749.582022-06-018118Actual
32104461.412024-09-3081111Actual
18331106.082023-09-0181311Actual
11811380.002023-03-018136Budget
3213835.952022-07-028118Actual
11905127.002023-03-018156Actual
16918200.002023-08-018146Actual
2665942.252024-04-3081612Actual
14173478.362023-05-018168Actual
2557915.652024-03-3181212Actual
34433267.792024-12-0181411Actual
36853274.172025-01-3081112Actual
12843317.002023-04-018116Actual
8277380.002022-12-028165Budget
2442934.802024-02-2981511Actual
34580126.292024-12-0181212Actual
13362200.002023-04-018128Budget
27748394.382024-05-3181112Actual

Generated 2025-05-31 11:29:32.536 UTC