[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 992  >   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-12-028128Actual
3962372.002022-08-018136Actual
21067263.002023-12-028166Actual
13924152.002023-05-018156Actual
35412642.002024-12-308128Actual
2142280.002022-06-018128Budget
2144633.742023-12-0281511Actual
6112302.002022-10-018116Actual
26869775.002024-05-318163Actual
11106200.002023-01-308128Budget
28641634.432024-07-018168Actual
2665942.252024-04-3081612Actual
11906200.002023-03-018156Budget
21986330.002023-12-308136Actual
7890332.002022-12-028113Actual
37945359.282025-03-0181611Actual
9474391.002022-12-308116Actual
28781269.912024-07-0181411Actual
3649480.002022-08-018164Budget
12987280.002023-04-018146Budget
2605550.002022-07-028115Budget
4008280.002022-08-018146Budget
349081240.002024-12-308114Actual
23994218.002024-02-298146Actual
35446749.582024-12-308168Actual
4520380.002022-09-018113Budget
10781200.002023-01-308156Budget
31007113.532024-08-3181211Actual
35532223.102024-12-3081211Actual
16566617.002023-08-018163Actual
9013358.002022-12-308113Actual
18979115.002023-10-018156Actual
4769480.002022-09-018164Budget
30887592.002024-08-318128Actual
7951257.002022-12-028163Actual
36763117.782025-01-3081511Actual
18331106.082023-09-0181311Actual
9337480.002022-12-308115Budget
34580126.292024-12-0181212Actual
30418870.002024-08-318164Actual
2342737.992024-01-3081511Actual
1847730.552023-09-0181112Actual
20007119.002023-11-018156Actual
2603560.002024-04-308126Actual
10841316.002023-01-308166Actual
1955550.002022-06-018117Budget
21662656.002023-12-308163Actual
24109733.002024-02-298117Actual
36972460.912025-01-3081113Actual
3261316.242022-07-028128Actual
751280.002022-05-018166Budget
36596642.002025-01-308168Actual
2195885.002023-12-308126Actual
31034330.552024-08-3181311Actual
19103708.002023-10-018167Actual
284861215.002024-07-018117Actual
20717137.002023-12-028173Actual
1930937.992023-10-0181211Actual
26089160.002024-04-308146Actual
26988686.002024-05-318164Actual
892380.002022-05-018167Budget
23727634.002024-02-298114Actual
9801637.002022-12-308117Actual
30298683.002024-08-318163Actual
1744814.592023-08-0181112Actual
10688391.002023-01-308136Actual
19900260.002023-11-018116Actual
18218592.002023-09-018168Actual
13236486.002023-04-018167Actual
5784124.002022-10-018173Actual
4382280.002022-08-018128Budget
8454380.002022-12-028136Budget
10687380.002023-01-308136Budget
38486806.002025-04-018165Actual
31637761.002024-09-308165Actual
15860315.002023-07-028136Actual
23048263.002024-01-308166Actual
18687609.002023-10-018114Actual
15805279.002023-07-028116Actual
11306255.002023-03-018163Actual
3913177.002022-08-018126Actual
1933663.532023-10-0181311Actual
13235480.002023-04-018167Budget
8076650.002022-12-028114Budget
7332380.002022-11-018136Budget
6161157.002022-10-018126Actual
359550.002022-05-018115Budget
1079370.792022-05-018168Actual
37394336.002025-03-018116Actual
21124585.002023-12-028117Actual
13174550.002023-04-018117Budget
1446439.062023-05-0181612Actual
206251023.002023-12-028113Actual
34699474.942024-12-0181213Actual
23105643.002024-01-308117Actual
25913644.002024-04-308115Actual
36151886.002025-01-308115Actual
3587700.002022-08-018114Actual
3260280.002022-07-028128Budget
14051643.002023-05-018167Actual
26063276.002024-04-308136Actual
25494183.742024-03-3181611Actual
15912160.002023-07-028156Actual
330161127.002024-10-318117Actual
38330185.002025-04-018173Actual
2886280.002022-07-028146Budget
9073250.002022-12-308163Actual
34823648.002024-12-308163Actual
2496956.002024-03-318126Actual
38150420.562025-03-0181213Actual
25174614.002024-03-318167Actual
31802180.002024-09-308156Actual
1838532.672023-09-0181511Actual
22816504.002024-01-308115Actual
26115130.002024-04-308156Actual
7096436.002022-11-018115Actual
5180200.002022-09-018156Budget
30921851.102024-08-318168Actual
14016585.002023-05-018117Actual
2458033.742024-02-2981612Actual
9862480.002022-12-308167Budget
891418.002022-05-018167Actual
19630650.002023-11-018163Actual
165311004.002023-08-018113Actual
37421115.002025-03-018126Actual
2342216.002022-07-028163Actual
18659132.002023-10-018173Actual
10782186.002023-01-308156Actual
7017459.002022-11-018164Actual
14288142.252023-05-0181311Actual
12512133.002023-04-018173Actual
35036585.002024-12-308165Actual
5086350.002022-09-018136Actual
14111931.402023-05-018118Actual
10919591.002023-01-308117Actual
3648445.002022-08-018164Actual
23968321.002024-02-298136Actual
6771435.002022-11-018113Actual
24201878.372024-02-298118Actual
34433267.792024-12-0181411Actual
4521329.002022-09-018113Actual
22850395.002024-01-308165Actual
1768280.002022-06-018146Budget
39302627.582025-04-0181213Actual
8827480.002022-12-028118Budget
16123458.672023-07-028128Actual
4988280.002022-09-018116Budget
22723582.002024-01-308114Actual
2557915.652024-03-3181212Actual
21037164.002023-12-028156Actual
331081255.652024-10-318118Actual
2434872.042024-02-2981211Actual
420480.002022-05-018165Budget
11964280.002023-03-018166Budget
370881180.002025-03-018113Actual
2538035.872024-03-3181211Actual
32012717.762024-09-308128Actual
29853510.342024-07-3181111Actual
21480143.312023-12-0281611Actual
29550165.002024-07-318156Actual
501361.002022-05-018116Actual
6442550.002022-10-018117Budget
12939384.002023-04-018136Actual
27244144.002024-05-318156Actual
22012214.002023-12-308146Actual
35732150.762024-12-3081212Actual
154991112.002023-07-028113Actual
19842386.002023-11-018165Actual
269541088.002024-05-318114Actual
4196468.002022-08-018117Actual
23260458.672024-01-308168Actual
2540796.512024-03-3181311Actual
38544319.002025-04-018116Actual
15235230.552023-06-0181111Actual
29908317.792024-07-3181311Actual
23015180.002024-01-308156Actual
5317550.002022-09-018117Budget
246371023.002024-03-318113Actual
12435200.002023-04-018163Budget
38651208.002025-04-018156Actual
3284697.002024-10-318126Actual
8356414.002022-12-028116Actual
25948558.002024-04-308165Actual
279380.002022-05-018164Budget
28196752.002024-07-018115Actual
22455229.492023-12-3081611Actual
278464.002022-05-018164Actual
36325261.002025-01-308146Actual
29080443.372024-07-0181613Actual
6033459.002022-10-018165Actual
4706650.002022-09-018114Budget
31332446.872024-08-3181613Actual
28754253.962024-07-0181311Actual
1138462.002023-03-018173Actual
4909464.002022-09-018165Actual
16944131.002023-08-018156Actual
11247380.002023-03-018113Budget
31481246.002024-09-308173Actual
26566152.892024-04-3081611Actual
9941480.002022-12-308118Budget
22071251.002023-12-308166Actual
38181732.842025-03-0181613Actual
6257280.002022-10-018146Budget
25790191.002024-04-308173Actual
27369785.002024-05-318167Actual
19189555.642023-10-018128Actual
3785561.002022-08-018165Actual
28138717.002024-07-018164Actual
91280.002022-05-018163Budget
12106480.002023-03-018167Budget
35974653.002025-01-308163Actual
21839542.002023-12-308115Actual
13424522.302023-04-018168Actual
2934167.002022-07-028156Actual
19223458.672023-10-018168Actual
12890100.002023-04-018126Budget
9619215.002022-12-308146Actual
17975104.002023-09-018156Actual
2016380.002022-06-018167Budget
37301860.002025-03-018115Actual
17949160.002023-09-018146Actual
2653227.362024-04-3081511Actual
34082264.002024-12-018166Actual
27575167.782024-05-3181211Actual
21011223.002023-12-028146Actual
1686479.002023-08-018126Actual
347881061.002024-12-308113Actual
8875385.942022-12-028128Actual
5457480.002022-09-018118Budget
10375480.002023-01-308164Budget
9665200.002022-12-308156Budget
175631102.002023-09-018113Actual
31926850.002024-09-308167Actual
9571380.002022-12-308136Budget
9259480.002022-12-308164Budget
33228529.492024-10-3181111Actual
10454480.002023-01-308115Budget
32605322.002024-10-318173Actual
17683516.002023-09-018114Actual
5239310.002022-09-018166Actual
1540922.042023-06-0181112Actual
16002741.002023-07-028117Actual
36351198.002025-01-308156Actual
36476828.002025-01-308167Actual
6210380.002022-10-018136Budget
16037650.002023-07-028167Actual
33464503.962024-10-3181612Actual
3539107.002022-08-018173Actual
16918200.002023-08-018146Actual
11965275.002023-03-018166Actual
3864280.002022-08-018116Budget
27489592.002024-05-318168Actual
10267100.002023-01-308173Budget
1789587.002023-09-018126Actual
12293280.002023-03-018168Budget
11811380.002023-03-018136Budget
29524248.002024-07-318146Actual
242198.002022-07-028173Actual
27277282.002024-05-318166Actual
12185480.002023-03-018118Budget
3133414.002022-07-028167Actual
218650.002022-05-018114Budget
337581099.002024-12-018114Actual
1851044.382023-09-0181612Actual
14139385.942023-05-018128Actual
297331331.412024-07-318118Actual
8748468.002022-12-028167Actual
38954461.412025-04-0181111Actual
39097403.962025-04-0181611Actual
29675772.002024-07-318167Actual
19011260.002023-10-018166Actual
17923347.002023-09-018136Actual
17034709.002023-08-018117Actual
1526335.872023-06-0181211Actual
25352245.442024-03-3181111Actual
6504380.002022-10-018167Budget
30147206.522024-07-3181113Actual
9199650.002022-12-308114Budget
18721387.002023-10-018164Actual
8278414.002022-12-028165Actual
7425116.002022-11-018156Actual
388341319.292025-04-018118Actual
6160200.002022-10-018126Budget
13600257.002023-05-018173Actual
14880306.002023-06-018136Actual
8874280.002022-12-028128Budget
27164138.002024-05-318126Actual
8933296.542022-12-028168Actual
2053713.532023-11-0181212Actual
3398380.002022-08-018113Budget
12373380.002023-04-018113Budget
30569344.002024-08-318116Actual
1583255.002023-07-028126Actual
17390218.852023-08-0181611Actual
9523200.002022-12-308126Budget
19363108.212023-10-0181411Actual
10189200.002023-01-308163Budget
10453514.002023-01-308115Actual
27748394.382024-05-3181112Actual
28727148.632024-07-0181211Actual
13898205.002023-05-018146Actual
27867224.062024-05-3181113Actual
33549434.592024-10-3181213Actual
35504436.942024-12-3081111Actual
11762100.002023-03-018126Budget
33673614.002024-12-018163Actual
7234384.002022-11-018116Actual
3399378.002022-08-018113Actual
5892480.002022-10-018164Budget
5565398.062022-09-018168Actual
7703480.002022-11-018118Budget
22422147.572023-12-3081411Actual
36031195.002025-01-308173Actual
21279482.912023-12-028168Actual
29047664.422024-07-0181213Actual
20872502.002023-12-028165Actual
2546170.972024-03-3181511Actual
34552322.042024-12-0181112Actual
23140702.002024-01-308167Actual
30511669.002024-08-318165Actual
25023180.002024-03-318146Actual
19715570.002023-11-018114Actual
11573480.002023-03-018115Budget
22038117.002023-12-308156Actual
5504280.002022-09-018128Budget
13423280.002023-04-018168Budget
27192409.002024-05-318136Actual
22340220.982023-12-3081111Actual
33851753.002024-12-018115Actual
11167414.732023-01-308168Actual
35586250.762024-12-3081411Actual
129690.002022-06-018173Budget
39217581.622025-04-0181612Actual
30027339.062024-07-3181112Actual
6209406.002022-10-018136Actual
319841351.112024-09-308118Actual
24729123.002024-03-318173Actual
31722107.002024-09-308126Actual
5893382.002022-10-018164Actual
27079585.002024-05-318165Actual
23460193.322024-01-3081611Actual
36093811.002025-01-308164Actual
32396376.702024-09-3081113Actual
8747480.002022-12-028167Budget
29795723.822024-07-318168Actual
12622514.002023-04-018164Actual
34943828.002024-12-308164Actual
37243858.002025-03-018164Actual
18602579.002023-10-018163Actual
2840423.002022-07-028136Actual
3728468.002022-08-018115Actual
2015436.002022-06-018167Actual
6362235.002022-10-018166Actual
4441458.672022-08-018168Actual
13315842.012023-04-018118Actual
972480.002022-05-018118Budget
23699124.002024-02-298173Actual
3688167.782025-01-3081212Actual
20132473.002023-11-018167Actual
36682198.642025-01-3081211Actual
24020175.002024-02-298156Actual
35704369.912024-12-3081112Actual
21628891.002023-12-308113Actual
22163637.002023-12-308167Actual
13817295.002023-05-018116Actual
11246439.002023-03-018113Actual
13362200.002023-04-018128Budget
5971561.002022-10-018115Actual
11574556.002023-03-018115Actual
5833787.002022-10-018114Actual
13033200.002023-04-018156Budget
28289379.002024-07-018116Actual
25139842.002024-03-318117Actual
32132226.302024-09-3081211Actual
383581259.002025-04-018114Actual
30355258.002024-08-318173Actual
2095785.002023-12-028126Actual
3791249.702025-03-0181511Actual
9861393.002022-12-308167Actual
38393686.002025-04-018164Actual
12842280.002023-04-018116Budget
3586650.002022-08-018114Budget
3134380.002022-07-028167Budget
14315101.822023-05-0181411Actual
7624480.002022-11-018167Budget
274271269.292024-05-318118Actual
5318488.002022-09-018117Actual
29761628.372024-07-318128Actual
12986307.002023-04-018146Actual
2992358.002022-07-028166Actual
10129380.002023-01-308113Budget
6770380.002022-11-018113Budget
16892308.002023-08-018136Actual
8686650.002022-12-028117Budget
1956549.002022-06-018117Actual
7235380.002022-11-018116Budget
15143402.602023-06-018128Actual
14640577.002023-06-018114Actual
34406300.762024-12-0181311Actual
644280.002022-05-018146Budget
12623480.002023-04-018164Budget
26242725.002024-04-308167Actual
3212480.002022-07-028118Budget
12560650.002023-04-018114Budget
31776228.002024-09-308146Actual
37336715.002025-03-018165Actual
12232284.422023-03-018128Actual
15591177.002023-07-028173Actual
36999497.752025-01-3081213Actual
38896710.192025-04-018168Actual
16623275.002023-08-018173Actual
3727480.002022-08-018115Budget
1735637.992023-08-0181511Actual
13957246.002023-05-018166Actual
6583798.072022-10-018118Actual
35823229.332024-12-3081113Actual
7702655.642022-11-018118Actual
8357380.002022-12-028116Budget
13506965.002023-05-018113Actual
21873366.002023-12-308165Actual
30206443.372024-07-3181613Actual
17598686.002023-09-018163Actual
4335642.002022-08-018118Actual
16297135.872023-07-0281411Actual
1624280.002022-06-018116Budget
2526405.002022-07-028164Actual
15022819.002023-06-018117Actual
31695351.002024-09-308116Actual
1672100.002022-06-018126Budget
10512380.002023-01-308165Budget
23226417.762024-01-308128Actual
30650209.002024-08-318146Actual
13094289.002023-04-018166Actual
10979509.002023-01-308167Actual
18927289.002023-10-018136Actual
38684332.002025-04-018166Actual
1750644.382023-08-0181612Actual
5707200.002022-10-018163Budget
12843317.002023-04-018116Actual
12513100.002023-04-018173Budget
263021475.352024-04-308118Actual
19423197.572023-10-0181611Actual
31424635.002024-09-308163Actual
29470105.002024-07-318126Actual
14767359.002023-06-018165Actual
33256203.952024-10-3181211Actual
39335594.252025-04-0181613Actual
36736229.492025-01-3081411Actual
31273239.852024-08-3181113Actual
597380.002022-05-018136Budget
2033768.852023-11-0181211Actual
11168280.002023-01-308168Budget
15619527.002023-07-028114Actual
279841104.002024-07-018113Actual
31750405.002024-09-308136Actual
7484246.002022-11-018166Actual
20251614.732023-11-018168Actual
10734280.002023-01-308146Budget
2777673.102024-05-3181212Actual
21931226.002023-12-308116Actual
26330661.702024-04-308128Actual
32104461.412024-09-3081111Actual
3912200.002022-08-018126Budget
17247191.192023-08-0181111Actual
7812301.092022-11-018168Actual
20745651.002023-12-028114Actual
5377380.002022-09-018167Budget
3343069.912024-10-3181212Actual
25082270.002024-03-318166Actual
2606551.002022-07-028115Actual
19596955.002023-11-018113Actual
30801780.002024-08-318167Actual
14906175.002023-06-018146Actual
27656119.912024-05-3181511Actual
3906349.702025-04-0181511Actual
31300443.372024-08-3181213Actual
32819394.002024-10-318116Actual
500280.002022-05-018116Budget
32456420.562024-09-3081613Actual
1877280.002022-06-018166Budget
2254646.502023-12-3081612Actual
5456948.072022-09-018118Actual
12233200.002023-03-018128Budget
37534332.002025-03-018166Actual
37858330.552025-03-0181311Actual
12561672.002023-04-018114Actual
33943375.002024-12-018116Actual
1769283.002022-06-018146Actual
28231737.002024-07-018165Actual
19955306.002023-11-018136Actual
3865369.002022-08-018116Actual
2153827.362023-12-0281112Actual
32900265.002024-10-318146Actual
308591625.352024-08-318118Actual
2663551.002022-07-028165Actual
25049102.002024-03-318156Actual
3783197.572025-03-0181211Actual
8277380.002022-12-028165Budget
4195550.002022-08-018117Budget
38776722.002025-04-018167Actual
4768509.002022-09-018164Actual
22603984.002024-01-308113Actual
11714280.002023-03-018116Budget
3320280.002022-07-028168Budget
2036463.532023-11-0181311Actual
28370253.002024-07-018146Actual
4659124.002022-09-018173Actual
18185385.942023-09-018128Actual
37885336.942025-03-0181411Actual
38451730.002025-04-018115Actual
5238280.002022-09-018166Budget
1160380.002022-06-018113Budget
34293608.672024-12-018168Actual
27046802.002024-05-318115Actual
11433729.002023-03-018114Actual
37803401.832025-03-0181111Actual
20452135.872023-11-0181611Actual
6503491.002022-10-018167Actual
35883457.402024-12-3081613Actual
8501233.002022-12-028146Actual
2468650.002022-07-028114Budget
20660614.002023-12-028163Actual
39036350.772025-04-0181411Actual
9802650.002022-12-308117Budget
17090.002022-05-018173Budget
15747452.002023-07-028165Actual
375911019.002025-03-018117Actual
15534585.002023-07-028163Actual
4989316.002022-09-018116Actual
13095280.002023-04-018166Budget
6256313.002022-10-018146Actual
372081275.002025-03-018114Actual
37501202.002025-03-018156Actual
35559256.082024-12-3081311Actual
18007249.002023-09-018166Actual
35646344.382024-12-3081611Actual
7095480.002022-11-018115Budget
16095940.492023-07-028118Actual
14965223.002023-06-018166Actual
1443314.592023-05-0181212Actual
2203434.422022-06-018168Actual
32213105.022024-09-3081511Actual
8215480.002022-12-028115Budget
8136480.002022-12-028164Budget
8077741.002022-12-028114Actual
4442280.002022-08-018168Budget
12763370.002023-04-018165Actual
1440623.102023-05-0181112Actual
6957650.002022-11-018114Budget
25853532.002024-04-308164Actual
5645329.002022-10-018113Actual
5644380.002022-10-018113Budget
36654561.412025-01-3081111Actual
1830436.932023-09-0181211Actual
24229482.912024-02-298128Actual
12434221.002023-04-018163Actual
9666123.002022-12-308156Actual
20985324.002023-12-028136Actual
1345650.002022-06-018114Actual
4580214.002022-09-018163Actual
22221851.102023-12-308118Actual
382381061.002025-04-018113Actual
28344440.002024-07-018136Actual
11715345.002023-03-018116Actual
10050200.002022-12-308168Budget
16270103.952023-07-0281311Actual
598372.002022-05-018136Actual
12044525.002023-03-018117Actual
4658100.002022-09-018173Budget
1020280.002022-05-018128Budget
1404421.002022-06-018164Actual
11763186.002023-03-018126Actual
4056164.002022-08-018156Actual
35850469.682024-12-3081213Actual
2136599.702023-12-0281211Actual
35940921.002025-01-308113Actual
24997327.002024-03-318136Actual
33730224.002024-12-018173Actual
35765609.282024-12-3081612Actual
1948113.532023-10-0181112Actual
1405380.002022-06-018164Budget
5378386.002022-09-018167Actual
1722410.002022-06-018136Actual
548100.002022-05-018126Budget
1218281.002022-06-018163Actual
9258546.002022-12-308164Actual
22638598.002024-01-308163Actual
279183.002022-07-028126Actual
10314650.002023-01-308114Budget
33793717.002024-12-018164Actual
973779.882022-05-018118Actual
34880275.002024-12-308173Actual

Generated 2025-05-31 20:47:04.370 UTC