[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 768  >   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22603984.002024-01-308113Actual
20132473.002023-11-018167Actual
1647427.362023-07-0281612Actual
7425116.002022-11-018156Actual
10735319.002023-01-308146Actual
20452135.872023-11-0181611Actual
9802650.002022-12-308117Budget
21279482.912023-12-028168Actual
17868315.002023-09-018116Actual
33943375.002024-12-018116Actual
1956549.002022-06-018117Actual
10688391.002023-01-308136Actual
1750644.382023-08-0181612Actual
14640577.002023-06-018114Actual
24143549.002024-02-298167Actual
13957246.002023-05-018166Actual
3587700.002022-08-018114Actual
11635380.002023-03-018165Budget
35326836.002024-12-308167Actual
751280.002022-05-018166Budget
5456948.072022-09-018118Actual
1160380.002022-06-018113Budget
23460193.322024-01-3081611Actual
37243858.002025-03-018164Actual
6033459.002022-10-018165Actual
9619215.002022-12-308146Actual
2526405.002022-07-028164Actual
3212480.002022-07-028118Budget
30174492.492024-07-3181213Actual
11906200.002023-03-018156Budget
8357380.002022-12-028116Budget
11433729.002023-03-018114Actual
27079585.002024-05-318165Actual
19715570.002023-11-018114Actual
9259480.002022-12-308164Budget
2743304.002022-07-028116Actual
18953159.002023-10-018146Actual
30676168.002024-08-318156Actual
31424635.002024-09-308163Actual
9571380.002022-12-308136Budget
34460101.822024-12-0181511Actual
30624353.002024-08-318136Actual
14016585.002023-05-018117Actual
12043550.002023-03-018117Budget
25853532.002024-04-308164Actual
1632436.932023-07-0281511Actual
23140702.002024-01-308167Actual
7096436.002022-11-018115Actual
34174657.002024-12-018167Actual
3320280.002022-07-028168Budget
38003257.152025-03-0181112Actual
20930236.002023-12-028116Actual
8747480.002022-12-028167Budget
15805279.002023-07-028116Actual
4056164.002022-08-018156Actual
16037650.002023-07-028167Actual
308591625.352024-08-318118Actual
35586250.762024-12-3081411Actual
15351214.592023-06-0181611Actual
17189.002022-05-018173Actual
6112302.002022-10-018116Actual
14233195.442023-05-0181111Actual
14051643.002023-05-018167Actual
25023180.002024-03-318146Actual
1933663.532023-10-0181311Actual
2543499.702024-03-3181411Actual
5785100.002022-10-018173Budget
691200.002022-05-018156Budget
2606551.002022-07-028115Actual
25082270.002024-03-318166Actual
21662656.002023-12-308163Actual
10375480.002023-01-308164Budget
28727148.632024-07-0181211Actual
28607655.642024-07-018128Actual
24729123.002024-03-318173Actual
21419146.512023-12-0281411Actual
2790100.002022-07-028126Budget
24262638.972024-02-298168Actual
35940921.002025-01-308113Actual
35201147.002024-12-308156Actual
27602350.772024-05-3181311Actual
690996.002022-11-018173Actual
597380.002022-05-018136Budget
5132192.002022-09-018146Actual
2663551.002022-07-028165Actual
1830436.932023-09-0181211Actual
5037200.002022-09-018126Budget
206251023.002023-12-028113Actual
11306255.002023-03-018163Actual
18218592.002023-09-018168Actual
12512133.002023-04-018173Actual
8934200.002022-12-028168Budget
35234291.002024-12-308166Actual
38599424.002025-04-018136Actual
20838497.002023-12-028115Actual
11965275.002023-03-018166Actual
8076650.002022-12-028114Budget
35646344.382024-12-3081611Actual
10919591.002023-01-308117Actual
35149372.002024-12-308136Actual
16651678.002023-08-018114Actual
11715345.002023-03-018116Actual
10453514.002023-01-308115Actual
11385100.002023-03-018173Budget
1847730.552023-09-0181112Actual
341391093.002024-12-018117Actual
242198.002022-07-028173Actual
11494494.002023-03-018164Actual
10687380.002023-01-308136Budget
2251313.532023-12-3081112Actual
29470105.002024-07-318126Actual
4706650.002022-09-018114Budget
19103708.002023-10-018167Actual
34379113.532024-12-0181211Actual
2015436.002022-06-018167Actual
4580214.002022-09-018163Actual
13095280.002023-04-018166Budget
2546170.972024-03-3181511Actual
8501233.002022-12-028146Actual
28231737.002024-07-018165Actual
1080280.002022-05-018168Budget
18979115.002023-10-018156Actual
185671144.002023-10-018113Actual
22908248.002024-01-308116Actual
972480.002022-05-018118Budget
352911019.002024-12-308117Actual
3134380.002022-07-028167Budget
18185385.942023-09-018128Actual
27927685.482024-05-3181613Actual
419414.002022-05-018165Actual
27748394.382024-05-3181112Actual
3961380.002022-08-018136Budget
12939384.002023-04-018136Actual
24997327.002024-03-318136Actual
364411149.002025-01-308117Actual
11059480.002023-01-308118Budget
38776722.002025-04-018167Actual
7426200.002022-11-018156Budget
2469779.002022-07-028114Actual
34823648.002024-12-308163Actual
129761.002022-06-018173Actual
2254646.502023-12-3081612Actual
331081255.652024-10-318118Actual
7951257.002022-12-028163Actual
129690.002022-06-018173Budget
14111931.402023-05-018118Actual
34731415.292024-12-0181613Actual
37711835.952025-03-018128Actual
6363280.002022-10-018166Budget
915090.002022-12-308173Budget
24201878.372024-02-298118Actual
39155356.082025-04-0181112Actual
6304200.002022-10-018156Budget
1526335.872023-06-0181211Actual
3260280.002022-07-028128Budget
1484643.002022-06-018115Actual
13424522.302023-04-018168Actual
6582480.002022-10-018118Budget
36299412.002025-01-308136Actual
22963305.002024-01-308136Actual
1838532.672023-09-0181511Actual
37031446.872025-01-3081613Actual
27547499.702024-05-3181111Actual
20190946.552023-11-018118Actual
7811200.002022-11-018168Budget
26063276.002024-04-308136Actual
37123797.002025-03-018163Actual
21037164.002023-12-028156Actual
6692280.002022-10-018168Budget
7623535.002022-11-018167Actual
36151886.002025-01-308115Actual
1404421.002022-06-018164Actual
3284697.002024-10-318126Actual
26148179.002024-04-308166Actual
22850395.002024-01-308165Actual
31034330.552024-08-3181311Actual
3072689.002022-07-028117Actual
9941480.002022-12-308118Budget
15317140.122023-06-0181411Actual
281041346.002024-07-018114Actual
3071550.002022-07-028117Budget
26834975.002024-05-318113Actual
4256380.002022-08-018167Budget
14825256.002023-06-018116Actual
39217581.622025-04-0181612Actual
38150420.562025-03-0181213Actual
28429300.002024-07-018166Actual
549129.002022-05-018126Actual
165311004.002023-08-018113Actual
2204280.002022-06-018168Budget
376831310.202025-03-018118Actual
2036463.532023-11-0181311Actual
151151084.432023-06-018118Actual
17683516.002023-09-018114Actual
14906175.002023-06-018146Actual
5317550.002022-09-018117Budget
5505463.212022-09-018128Actual
38625221.002025-04-018146Actual
4382280.002022-08-018128Budget
25790191.002024-04-308173Actual
32959351.002024-10-318166Actual
2342737.992024-01-3081511Actual
13757351.002023-05-018165Actual
19842386.002023-11-018165Actual
802993.002022-12-028173Actual
25294513.212024-03-318168Actual
10980480.002023-01-308167Budget
19807488.002023-11-018115Actual
38451730.002025-04-018115Actual
32012717.762024-09-308128Actual
12987280.002023-04-018146Budget
15534585.002023-07-028163Actual
38684332.002025-04-018166Actual
18157842.012023-09-018118Actual
2394052.002024-02-298126Actual
2053713.532023-11-0181212Actual
1546480.002022-06-018165Budget
7563715.002022-11-018117Actual
9475380.002022-12-308116Budget
37180251.002025-03-018173Actual
37501202.002025-03-018156Actual
2442934.802024-02-2981511Actual
9474391.002022-12-308116Actual
12513100.002023-04-018173Budget
15143402.602023-06-018128Actual
14880306.002023-06-018136Actual
9665200.002022-12-308156Budget
36351198.002025-01-308156Actual
21719124.002023-12-308173Actual
22816504.002024-01-308115Actual
29935283.742024-07-3181411Actual
6770380.002022-11-018113Budget
35094299.002024-12-308116Actual
2355034.802024-01-3081612Actual
246371023.002024-03-318113Actual
24109733.002024-02-298117Actual
1624332.672023-07-0281211Actual
23968321.002024-02-298136Actual
34406300.762024-12-0181311Actual
2934167.002022-07-028156Actual
1955550.002022-06-018117Budget
9337480.002022-12-308115Budget
32819394.002024-10-318116Actual
18007249.002023-09-018166Actual
1426136.932023-05-0181211Actual
892380.002022-05-018167Budget
7378200.002022-11-018146Budget
9522139.002022-12-308126Actual
10050200.002022-12-308168Budget
8547200.002022-12-028156Budget
39009210.342025-04-0181311Actual
11106200.002023-01-308128Budget
14965223.002023-06-018166Actual
30887592.002024-08-318128Actual
27690343.322024-05-3181611Actual
279841104.002024-07-018113Actual
420480.002022-05-018165Budget
14767359.002023-06-018165Actual
34552322.042024-12-0181112Actual
3461200.002022-08-018163Budget
2933200.002022-07-028156Budget
23048263.002024-01-308166Actual
17247191.192023-08-0181111Actual
315091210.002024-09-308114Actual
11107402.602023-01-308128Actual
2664480.002022-07-028165Budget
17975104.002023-09-018156Actual
28641634.432024-07-018168Actual
22249443.512023-12-308128Actual
2458033.742024-02-2981612Actual
14674342.002023-06-018164Actual
18927289.002023-10-018136Actual
1161386.002022-06-018113Actual
1644313.532023-07-0281212Actual
1768280.002022-06-018146Budget
31544693.002024-09-308164Actual
36186605.002025-01-308165Actual
31215536.942024-08-3181612Actual
23105643.002024-01-308117Actual
4909464.002022-09-018165Actual
18899109.002023-10-018126Actual
9396380.002022-12-308165Budget
274271269.292024-05-318118Actual
26363648.062024-04-308168Actual
16123458.672023-07-028128Actual
20660614.002023-12-028163Actual
2342216.002022-07-028163Actual
14555686.002023-06-018163Actual
297331331.412024-07-318118Actual
27455867.762024-05-318128Actual
7235380.002022-11-018116Budget
12702480.002023-04-018115Budget
25731608.002024-04-308163Actual
23699124.002024-02-298173Actual
32513983.002024-10-318113Actual
24942223.002024-03-318116Actual
9073250.002022-12-308163Actual
35974653.002025-01-308163Actual
38393686.002025-04-018164Actual
10267100.002023-01-308173Budget
6034480.002022-10-018165Budget
9618200.002022-12-308146Budget
3791249.702025-03-0181511Actual
4335642.002022-08-018118Actual
242090.002022-07-028173Budget
19955306.002023-11-018136Actual
34433267.792024-12-0181411Actual
20097722.002023-11-018117Actual
17034709.002023-08-018117Actual
32338457.152024-09-3081612Actual
11714280.002023-03-018116Budget
360499.002022-05-018115Actual
33638983.002024-12-018113Actual
31095362.472024-08-3181611Actual
32926144.002024-10-318156Actual
32668819.002024-10-318164Actual
9395500.002022-12-308165Actual
28842294.382024-07-0181611Actual
30511669.002024-08-318165Actual
7331401.002022-11-018136Actual
9988537.452022-12-308128Actual
2880859.272024-07-0181511Actual
6831281.002022-11-018163Actual
2016380.002022-06-018167Budget
2540796.512024-03-3181311Actual
12986307.002023-04-018146Actual
15619527.002023-07-028114Actual
24757627.002024-03-318114Actual
90278.002022-05-018163Actual
1529097.572023-06-0181311Actual
28754253.962024-07-0181311Actual
27334994.002024-05-318117Actual
34260796.552024-12-018128Actual
22038117.002023-12-308156Actual
10591280.002023-01-308116Budget
2343280.002022-07-028163Budget
1744814.592023-08-0181112Actual
31722107.002024-09-308126Actual
19900260.002023-11-018116Actual
218650.002022-05-018114Budget
26777457.402024-04-3081613Actual
30766994.002024-08-318117Actual
6442550.002022-10-018117Budget
8215480.002022-12-028115Budget
10512380.002023-01-308165Budget
7017459.002022-11-018164Actual
29761628.372024-07-318128Actual
2095749.582022-06-018118Actual
17302101.822023-08-0181311Actual
4116372.002022-08-018166Actual
36271103.002025-01-308126Actual
25260502.612024-03-318128Actual
26988686.002024-05-318164Actual
25174614.002024-03-318167Actual
6691414.732022-10-018168Actual
23762456.002024-02-298164Actual
11058851.102023-01-308118Actual
19630650.002023-11-018163Actual
1953932.672023-10-0181612Actual
29550165.002024-07-318156Actual
9722266.002022-12-308166Actual
16944131.002023-08-018156Actual
12106480.002023-03-018167Budget
3539107.002022-08-018173Actual
12763370.002023-04-018165Actual
313891115.002024-09-308113Actual
20780414.002023-12-028164Actual
16918200.002023-08-018146Actual
8933296.542022-12-028168Actual
14315101.822023-05-0181411Actual
16157638.972023-07-028168Actual
1950814.592023-10-0181212Actual
15177473.822023-06-018168Actual
9723280.002022-12-308166Budget
2742280.002022-07-028116Budget
36244409.002025-01-308116Actual
4520380.002022-09-018113Budget
5706232.002022-10-018163Actual
23226417.762024-01-308128Actual
4195550.002022-08-018117Budget
11495480.002023-03-018164Budget
3561352.892024-12-3081511Actual
16977267.002023-08-018166Actual
22340220.982023-12-3081111Actual
3865369.002022-08-018116Actual
33256203.952024-10-3181211Actual
31007113.532024-08-3181211Actual
35850469.682024-12-3081213Actual
2777673.102024-05-3181212Actual
32246298.642024-09-3081611Actual
28521707.002024-07-018167Actual
13236486.002023-04-018167Actual
6441715.002022-10-018117Actual
21873366.002023-12-308165Actual
18602579.002023-10-018163Actual
27575167.782024-05-3181211Actual
26008181.002024-04-308116Actual
326331346.002024-10-318114Actual
10188243.002023-01-308163Actual
35036585.002024-12-308165Actual
28289379.002024-07-018116Actual
10189200.002023-01-308163Budget
15591177.002023-07-028173Actual
17090.002022-05-018173Budget
4055200.002022-08-018156Budget
39183150.762025-04-0181212Actual
10979509.002023-01-308167Actual
8548207.002022-12-028156Actual
30569344.002024-08-318116Actual
25352245.442024-03-3181111Actual
29795723.822024-07-318168Actual
24672637.002024-03-318163Actual
252321051.102024-03-318118Actual
15235230.552023-06-0181111Actual
5036139.002022-09-018126Actual
5238280.002022-09-018166Budget
39302627.582025-04-0181213Actual
30596162.002024-08-318126Actual
4383502.612022-08-018128Actual
690890.002022-11-018173Budget
13722563.002023-05-018115Actual
16837309.002023-08-018116Actual
31363.002022-05-018113Actual
8405200.002022-12-028126Budget
35765609.282024-12-3081612Actual
11859248.002023-03-018146Actual
29047664.422024-07-0181213Actual
2144633.742023-12-0281511Actual
7812301.092022-11-018168Actual
6957650.002022-11-018114Budget
29172635.002024-07-318163Actual
36853274.172025-01-3081112Actual
285791537.472024-07-018118Actual
2538035.872024-03-3181211Actual
4581200.002022-09-018163Budget
20872502.002023-12-028165Actual
34494461.412024-12-0181611Actual
17810478.002023-09-018165Actual
28076254.002024-07-018173Actual
38273608.002025-04-018163Actual
3319425.332022-07-028168Actual
2840423.002022-07-028136Actual
2051022.042023-11-0181112Actual
33549434.592024-10-3181213Actual
18779395.002023-10-018115Actual
1722410.002022-06-018136Actual
14732542.002023-06-018115Actual
598372.002022-05-018136Actual
36031195.002025-01-308173Actual
30147206.522024-07-3181113Actual
18872221.002023-10-018116Actual
13094289.002023-04-018166Actual
6161157.002022-10-018126Actual
5085380.002022-09-018136Budget
29385691.002024-07-318165Actual
5378386.002022-09-018167Actual
2662540.122024-04-3081112Actual
1446439.062023-05-0181612Actual
22455229.492023-12-3081611Actual
10454480.002023-01-308115Budget
501361.002022-05-018116Actual
37625834.002025-03-018167Actual
3460237.002022-08-018163Actual
38982210.342025-04-0181211Actual
29881113.532024-07-3181211Actual
1673135.002022-06-018126Actual
10129380.002023-01-308113Budget
319841351.112024-09-308118Actual
27164138.002024-05-318126Actual
2282380.002022-07-028113Budget
35559256.082024-12-3081311Actual
8216520.002022-12-028115Actual
8500200.002022-12-028146Budget
32874376.002024-10-318136Actual
16744525.002023-08-018115Actual
39335594.252025-04-0181613Actual
8606310.002022-12-028166Actual
12044525.002023-03-018117Actual
9072280.002022-12-308163Budget
2839380.002022-07-028136Budget
1344650.002022-06-018114Budget
2203434.422022-06-018168Actual
318921071.002024-09-308117Actual
6504380.002022-10-018167Budget
35704369.912024-12-3081112Actual
11168280.002023-01-308168Budget
33170749.582024-10-318168Actual
22128657.002023-12-308117Actual
34050182.002024-12-018156Actual
3343069.912024-10-3181212Actual
20251614.732023-11-018168Actual
36795294.382025-01-3081611Actual
20391140.122023-11-0181411Actual
13872251.002023-05-018136Actual
8453406.002022-12-028136Actual
11574556.002023-03-018115Actual
4988280.002022-09-018116Budget
35823229.332024-12-3081113Actual
9989280.002022-12-308128Budget
27867224.062024-05-3181113Actual
6503491.002022-10-018167Actual
347881061.002024-12-308113Actual
16215232.682023-07-0281111Actual
16566617.002023-08-018163Actual
11763186.002023-03-018126Actual
32213105.022024-09-3081511Actual
4196468.002022-08-018117Actual
37475275.002025-03-018146Actual
1440623.102023-05-0181112Actual
23607967.002024-02-298113Actual
32396376.702024-09-3081113Actual
2527380.002022-07-028164Budget
26717217.052024-04-3081113Actual
13898205.002023-05-018146Actual
29908317.792024-07-3181311Actual
16686361.002023-08-018164Actual
31695351.002024-09-308116Actual
29498421.002024-07-318136Actual
13315842.012023-04-018118Actual
8874280.002022-12-028128Budget
8077741.002022-12-028114Actual
5180200.002022-09-018156Budget
10511427.002023-01-308165Actual
13541707.002023-05-018163Actual
891418.002022-05-018167Actual
23820482.002024-02-298115Actual
22221851.102023-12-308118Actual
2557915.652024-03-3181212Actual
11811380.002023-03-018136Budget
21931226.002023-12-308116Actual
548100.002022-05-018126Budget
1218281.002022-06-018163Actual
245487.142024-02-2981212Actual
27894671.442024-05-3181213Actual
23260458.672024-01-308168Actual
10374386.002023-01-308164Actual
3864280.002022-08-018116Budget
31776228.002024-09-308146Actual
24849416.002024-03-318115Actual
36972460.912025-01-3081113Actual
3786480.002022-08-018165Budget
33885768.002024-12-018165Actual
19927104.002023-11-018126Actual
12105409.002023-03-018167Actual
22422147.572023-12-3081411Actual
33136620.792024-10-318128Actual
11812401.002023-03-018136Actual
4769480.002022-09-018164Budget
33464503.962024-10-3181612Actual
26115130.002024-04-308156Actual
3728468.002022-08-018115Actual
7283176.002022-11-018126Actual
31602815.002024-09-308115Actual
2452125.232024-02-2981112Actual
2056842.252023-11-0181612Actual
8607280.002022-12-028166Budget
4768509.002022-09-018164Actual
9940975.342022-12-308118Actual
35001921.002024-12-308115Actual
35121126.002024-12-308126Actual
36682198.642025-01-3081211Actual
278464.002022-05-018164Actual
14348143.312023-05-0181611Actual
8137482.002022-12-028164Actual
269541088.002024-05-318114Actual
34943828.002024-12-308164Actual
7485280.002022-11-018166Budget
1769283.002022-06-018146Actual
387411102.002025-04-018117Actual
29020343.362024-07-0181113Actual
1544244.382023-06-0181612Actual
19596955.002023-11-018113Actual
15860315.002023-07-028136Actual
21392149.702023-12-0281311Actual
3727480.002022-08-018115Budget
13033200.002023-04-018156Budget
6113280.002022-10-018116Budget
25818778.002024-04-308114Actual
23198832.912024-01-308118Actual
23373132.682024-01-3081311Actual
26869775.002024-05-318163Actual
37301860.002025-03-018115Actual
4658100.002022-09-018173Budget
37803401.832025-03-0181111Actual
13235480.002023-04-018167Budget
37745819.282025-03-018168Actual
370881180.002025-03-018113Actual
1021382.912022-05-018128Actual
29524248.002024-07-318146Actual
4008280.002022-08-018146Budget
2434872.042024-02-2981211Actual
1020280.002022-05-018128Budget

Generated 2025-05-31 10:17:39.434 UTC