[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 960  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28429300.002024-07-018166Actual
597380.002022-05-018136Budget
8453406.002022-12-028136Actual
6691414.732022-10-018168Actual
8137482.002022-12-028164Actual
28754253.962024-07-0181311Actual
644280.002022-05-018146Budget
1953932.672023-10-0181612Actual
29229278.002024-07-318173Actual
7951257.002022-12-028163Actual
18331106.082023-09-0181311Actual
36384286.002025-01-308166Actual
12986307.002023-04-018146Actual
3727480.002022-08-018115Budget
31481246.002024-09-308173Actual
34552322.042024-12-0181112Actual
27867224.062024-05-3181113Actual
19223458.672023-10-018168Actual
4442280.002022-08-018168Budget
2434872.042024-02-2981211Actual
3688167.782025-01-3081212Actual
25948558.002024-04-308165Actual
802890.002022-12-028173Budget
22128657.002023-12-308117Actual
15747452.002023-07-028165Actual
16837309.002023-08-018116Actual
4441458.672022-08-018168Actual
11385100.002023-03-018173Budget
318921071.002024-09-308117Actual
10840280.002023-01-308166Budget
23607967.002024-02-298113Actual
22012214.002023-12-308146Actual
1583255.002023-07-028126Actual
38544319.002025-04-018116Actual
26988686.002024-05-318164Actual
279380.002022-05-018164Budget
7016480.002022-11-018164Budget
13174550.002023-04-018117Budget
8454380.002022-12-028136Budget
22038117.002023-12-308156Actual
33402284.812024-10-3181112Actual
6257280.002022-10-018146Budget
12890100.002023-04-018126Budget
27602350.772024-05-3181311Actual
263021475.352024-04-308118Actual
25494183.742024-03-3181611Actual
32761790.002024-10-318165Actual
13924152.002023-05-018156Actual
15712421.002023-07-028115Actual
24052199.002024-02-298166Actual
3785561.002022-08-018165Actual
37336715.002025-03-018165Actual
30027339.062024-07-3181112Actual
30147206.522024-07-3181113Actual
38486806.002025-04-018165Actual
5566280.002022-09-018168Budget
26566152.892024-04-3081611Actual
33970109.002024-12-018126Actual
2777673.102024-05-3181212Actual
32012717.762024-09-308128Actual
8606310.002022-12-028166Actual
21011223.002023-12-028146Actual
5036139.002022-09-018126Actual
10512380.002023-01-308165Budget
35646344.382024-12-3081611Actual
3461200.002022-08-018163Budget
27046802.002024-05-318115Actual
3319425.332022-07-028168Actual
1484643.002022-06-018115Actual
692162.002022-05-018156Actual
21279482.912023-12-028168Actual
39302627.582025-04-0181213Actual
6957650.002022-11-018114Budget
29498421.002024-07-318136Actual
10688391.002023-01-308136Actual
27575167.782024-05-3181211Actual
33885768.002024-12-018165Actual
3071550.002022-07-028117Budget
10590338.002023-01-308116Actual
26869775.002024-05-318163Actual
12373380.002023-04-018113Budget
9940975.342022-12-308118Actual
32213105.022024-09-3081511Actual
2195885.002023-12-308126Actual
370881180.002025-03-018113Actual
1344650.002022-06-018114Budget
4382280.002022-08-018128Budget
37180251.002025-03-018173Actual
28900377.362024-07-0181112Actual
387411102.002025-04-018117Actual
9801637.002022-12-308117Actual
24201878.372024-02-298118Actual
3912200.002022-08-018126Budget
7702655.642022-11-018118Actual
31424635.002024-09-308163Actual
36186605.002025-01-308165Actual
8548207.002022-12-028156Actual
18872221.002023-10-018116Actual
14555686.002023-06-018163Actual
11964280.002023-03-018166Budget
28370253.002024-07-018146Actual
17949160.002023-09-018146Actual
32046740.492024-09-308168Actual
2053713.532023-11-0181212Actual
19363108.212023-10-0181411Actual
1080280.002022-05-018168Budget
7425116.002022-11-018156Actual
30476770.002024-08-318115Actual
19596955.002023-11-018113Actual
9395500.002022-12-308165Actual
18927289.002023-10-018136Actual
35234291.002024-12-308166Actual
1727572.042023-08-0181211Actual
19189555.642023-10-018128Actual
5785100.002022-10-018173Budget
9723280.002022-12-308166Budget
2342737.992024-01-3081511Actual
30355258.002024-08-318173Actual
383581259.002025-04-018114Actual
24262638.972024-02-298168Actual
23015180.002024-01-308156Actual
27748394.382024-05-3181112Actual
32132226.302024-09-3081211Actual
5086350.002022-09-018136Actual
11432650.002023-03-018114Budget
22723582.002024-01-308114Actual
206251023.002023-12-028113Actual
37243858.002025-03-018164Actual
28289379.002024-07-018116Actual
21839542.002023-12-308115Actual
19068736.002023-10-018117Actual
33344340.132024-10-3181611Actual
2665942.252024-04-3081612Actual
39275345.122025-04-0181113Actual
1443314.592023-05-0181212Actual
279183.002022-07-028126Actual
31215536.942024-08-3181612Actual
690890.002022-11-018173Budget
26089160.002024-04-308146Actual
4768509.002022-09-018164Actual
1877280.002022-06-018166Budget
36853274.172025-01-3081112Actual
22963305.002024-01-308136Actual
20251614.732023-11-018168Actual
11905127.002023-03-018156Actual
219650.002022-05-018114Actual
915168.002022-12-308173Actual
24320169.912024-02-2981111Actual
24997327.002024-03-318136Actual
9073250.002022-12-308163Actual
5037200.002022-09-018126Budget
30624353.002024-08-318136Actual
18602579.002023-10-018163Actual
165311004.002023-08-018113Actual
28607655.642024-07-018128Actual
11811380.002023-03-018136Budget
12560650.002023-04-018114Budget
29795723.822024-07-318168Actual
2933200.002022-07-028156Budget
11058851.102023-01-308118Actual
21037164.002023-12-028156Actual
6956650.002022-11-018114Actual
802993.002022-12-028173Actual
12843317.002023-04-018116Actual
2136599.702023-12-0281211Actual
25174614.002024-03-318167Actual
1345650.002022-06-018114Actual
11812401.002023-03-018136Actual
21392149.702023-12-0281311Actual
39335594.252025-04-0181613Actual
19927104.002023-11-018126Actual
2653227.362024-04-3081511Actual
2605550.002022-07-028115Budget
375911019.002025-03-018117Actual
3913177.002022-08-018126Actual
2342216.002022-07-028163Actual
2887276.002022-07-028146Actual
3649480.002022-08-018164Budget
35974653.002025-01-308163Actual
9259480.002022-12-308164Budget
28727148.632024-07-0181211Actual
284861215.002024-07-018117Actual
245487.142024-02-2981212Actual
22695252.002024-01-308173Actual
2886280.002022-07-028146Budget
15591177.002023-07-028173Actual
326331346.002024-10-318114Actual
19630650.002023-11-018163Actual
9722266.002022-12-308166Actual
3586650.002022-08-018114Budget
18007249.002023-09-018166Actual
26207926.002024-04-308117Actual
8875385.942022-12-028128Actual
6692280.002022-10-018168Budget
23727634.002024-02-298114Actual
1816125.002022-06-018156Actual
36476828.002025-01-308167Actual
14880306.002023-06-018136Actual
21662656.002023-12-308163Actual
3460237.002022-08-018163Actual
9012380.002022-12-308113Budget
16623275.002023-08-018173Actual
296401093.002024-07-318117Actual
14965223.002023-06-018166Actual
18721387.002023-10-018164Actual
10919591.002023-01-308117Actual
11574556.002023-03-018115Actual
35326836.002024-12-308167Actual
35412642.002024-12-308128Actual
8136480.002022-12-028164Budget
34943828.002024-12-308164Actual
31300443.372024-08-3181213Actual
6441715.002022-10-018117Actual
10920550.002023-01-308117Budget
22816504.002024-01-308115Actual
6034480.002022-10-018165Budget
1624332.672023-07-0281211Actual
6304200.002022-10-018156Budget
20872502.002023-12-028165Actual
38684332.002025-04-018166Actual
14111931.402023-05-018118Actual
35732150.762024-12-3081212Actual
11059480.002023-01-308118Budget
22758354.002024-01-308164Actual
6160200.002022-10-018126Budget
34580126.292024-12-0181212Actual
30298683.002024-08-318163Actual
1956549.002022-06-018117Actual
27894671.442024-05-3181213Actual
22603984.002024-01-308113Actual
32456420.562024-09-3081613Actual
3587700.002022-08-018114Actual
2143417.762022-06-018128Actual
4195550.002022-08-018117Budget
30174492.492024-07-3181213Actual
37945359.282025-03-0181611Actual
7811200.002022-11-018168Budget
4707709.002022-09-018114Actual
151151084.432023-06-018118Actual
19687265.002023-11-018173Actual
12435200.002023-04-018163Budget
281041346.002024-07-018114Actual
32304349.702024-09-3081112Actual
4769480.002022-09-018164Budget
38273608.002025-04-018163Actual
36596642.002025-01-308168Actual
12043550.002023-03-018117Budget
11763186.002023-03-018126Actual
353841305.652024-12-308118Actual
33638983.002024-12-018113Actual
23913312.002024-02-298116Actual
13872251.002023-05-018136Actual
23699124.002024-02-298173Actual
2051022.042023-11-0181112Actual
3961380.002022-08-018136Budget
17034709.002023-08-018117Actual
246371023.002024-03-318113Actual
29470105.002024-07-318126Actual
2343280.002022-07-028163Budget
13541707.002023-05-018163Actual
1838532.672023-09-0181511Actual
16977267.002023-08-018166Actual
330161127.002024-10-318117Actual
1721380.002022-06-018136Budget
31750405.002024-09-308136Actual
2094480.002022-06-018118Budget
12701596.002023-04-018115Actual
13235480.002023-04-018167Budget
29047664.422024-07-0181213Actual
2041877.362023-11-0181511Actual
1950814.592023-10-0181212Actual
2743304.002022-07-028116Actual
8748468.002022-12-028167Actual
26834975.002024-05-318113Actual
8747480.002022-12-028167Budget
17683516.002023-09-018114Actual
31544693.002024-09-308164Actual
191611192.012023-10-018118Actual
2157137.992023-12-0281612Actual
7096436.002022-11-018115Actual
10841316.002023-01-308166Actual
1933663.532023-10-0181311Actual
3399378.002022-08-018113Actual
12987280.002023-04-018146Budget
22071251.002023-12-308166Actual
6770380.002022-11-018113Budget
279841104.002024-07-018113Actual
360591321.002025-01-308114Actual
20452135.872023-11-0181611Actual
34293608.672024-12-018168Actual
9072280.002022-12-308163Budget
14315101.822023-05-0181411Actual
36325261.002025-01-308146Actual
5456948.072022-09-018118Actual
2442934.802024-02-2981511Actual
17975104.002023-09-018156Actual
36914423.112025-01-3081612Actual
19807488.002023-11-018115Actual
2934167.002022-07-028156Actual
8500200.002022-12-028146Budget
37625834.002025-03-018167Actual
13423280.002023-04-018168Budget
21337174.172023-12-0281111Actual
19281232.682023-10-0181111Actual
30206443.372024-07-3181613Actual
6583798.072022-10-018118Actual
32548602.002024-10-318163Actual
12939384.002023-04-018136Actual
11247380.002023-03-018113Budget
16297135.872023-07-0281411Actual
16215232.682023-07-0281111Actual
6582480.002022-10-018118Budget
20040221.002023-11-018166Actual
15235230.552023-06-0181111Actual
37394336.002025-03-018116Actual
38896710.192025-04-018168Actual
36151886.002025-01-308115Actual
28781269.912024-07-0181411Actual
891418.002022-05-018167Actual
388341319.292025-04-018118Actual
313891115.002024-09-308113Actual
28842294.382024-07-0181611Actual
22221851.102023-12-308118Actual
32726827.002024-10-318115Actual
7751280.002022-11-018128Budget
5457480.002022-09-018118Budget
24729123.002024-03-318173Actual
17155370.792023-08-018128Actual
13817295.002023-05-018116Actual
13094289.002023-04-018166Actual
20190946.552023-11-018118Actual
29443319.002024-07-318116Actual
34379113.532024-12-0181211Actual
1545382.002022-06-018165Actual
5377380.002022-09-018167Budget
27547499.702024-05-3181111Actual
10049473.822022-12-308168Actual
1672100.002022-06-018126Budget
18979115.002023-10-018156Actual
7332380.002022-11-018136Budget
9258546.002022-12-308164Actual
6113280.002022-10-018116Budget
26926260.002024-05-318173Actual
32513983.002024-10-318113Actual
37501202.002025-03-018156Actual
29908317.792024-07-3181311Actual
15945221.002023-07-028166Actual
2540796.512024-03-3181311Actual
36093811.002025-01-308164Actual
17775399.002023-09-018115Actual
13314480.002023-04-018118Budget
2664480.002022-07-028165Budget
27809581.622024-05-3181612Actual
5706232.002022-10-018163Actual
11714280.002023-03-018116Budget
2892869.912024-07-0181212Actual
15860315.002023-07-028136Actual
13315842.012023-04-018118Actual
26717217.052024-04-3081113Actual
12184725.342023-03-018118Actual
30418870.002024-08-318164Actual
31722107.002024-09-308126Actual
19103708.002023-10-018167Actual
1138462.002023-03-018173Actual
37031446.872025-01-3081613Actual
5180200.002022-09-018156Budget
292571111.002024-07-318114Actual
2663551.002022-07-028165Actual
6442550.002022-10-018117Budget
16686361.002023-08-018164Actual
20309243.322023-11-0181111Actual
23346110.342024-01-3081211Actual
1735637.992023-08-0181511Actual
16892308.002023-08-018136Actual
19011260.002023-10-018166Actual
32605322.002024-10-318173Actual
9941480.002022-12-308118Budget
37885336.942025-03-0181411Actual
2153827.362023-12-0281112Actual
7234384.002022-11-018116Actual
26451116.722024-04-3081211Actual
18659132.002023-10-018173Actual
1955550.002022-06-018117Budget
28019703.002024-07-018163Actual
23400146.512024-01-3081411Actual
27137302.002024-05-318116Actual
19715570.002023-11-018114Actual
13034217.002023-04-018156Actual
3538100.002022-08-018173Budget
28231737.002024-07-018165Actual
13628494.002023-05-018114Actual
35036585.002024-12-308165Actual
32186294.382024-09-3081411Actual
34406300.762024-12-0181311Actual
9619215.002022-12-308146Actual
29583299.002024-07-318166Actual
11859248.002023-03-018146Actual
154991112.002023-07-028113Actual
12561672.002023-04-018114Actual
27079585.002024-05-318165Actual
342321305.652024-12-018118Actual
23762456.002024-02-298164Actual
35823229.332024-12-3081113Actual
38599424.002025-04-018136Actual
33730224.002024-12-018173Actual
33283216.722024-10-3181311Actual
37803401.832025-03-0181111Actual
7891380.002022-12-028113Budget
34050182.002024-12-018156Actual
2351827.362024-01-3081112Actual
31273239.852024-08-3181113Actual
3284697.002024-10-318126Actual
7564650.002022-11-018117Budget
372081275.002025-03-018114Actual
25260502.612024-03-318128Actual
35001921.002024-12-308115Actual
9337480.002022-12-308115Budget
500280.002022-05-018116Budget
6363280.002022-10-018166Budget
27218291.002024-05-318146Actual
11635380.002023-03-018165Budget
5707200.002022-10-018163Budget
23226417.762024-01-308128Actual
285791537.472024-07-018118Actual
20660614.002023-12-028163Actual
38181732.842025-03-0181613Actual
39036350.772025-04-0181411Actual
331081255.652024-10-318118Actual
36682198.642025-01-3081211Actual
26777457.402024-04-3081613Actual
3260280.002022-07-028128Budget
19981195.002023-11-018146Actual
5972480.002022-10-018115Budget
32338457.152024-09-3081612Actual
12764380.002023-04-018165Budget
20838497.002023-12-028115Actual
25049102.002024-03-318156Actual
25352245.442024-03-3181111Actual
4988280.002022-09-018116Budget
10453514.002023-01-308115Actual
13236486.002023-04-018167Actual
33050802.002024-10-318167Actual
1673135.002022-06-018126Actual
3072689.002022-07-028117Actual
18276185.872023-09-0181111Actual
13898205.002023-05-018146Actual
17923347.002023-09-018136Actual
29524248.002024-07-318146Actual
341391093.002024-12-018117Actual
36736229.492025-01-3081411Actual
30089489.072024-07-3181612Actual
31061273.102024-08-3181411Actual
20132473.002023-11-018167Actual
365341502.622025-01-308118Actual
27277282.002024-05-318166Actual
9988537.452022-12-308128Actual
3728468.002022-08-018115Actual
28076254.002024-07-018173Actual
24229482.912024-02-298128Actual
21747567.002023-12-308114Actual
6256313.002022-10-018146Actual
1079370.792022-05-018168Actual
10735319.002023-01-308146Actual
2557915.652024-03-3181212Actual
3906349.702025-04-0181511Actual
12044525.002023-03-018117Actual
26242725.002024-04-308167Actual
1744814.592023-08-0181112Actual
4989316.002022-09-018116Actual
3962372.002022-08-018136Actual
31363.002022-05-018113Actual
13424522.302023-04-018168Actual
359550.002022-05-018115Budget
2993280.002022-07-028166Budget
2033768.852023-11-0181211Actual
1483550.002022-06-018115Budget
2468650.002022-07-028114Budget
11106200.002023-01-308128Budget
1426136.932023-05-0181211Actual
4909464.002022-09-018165Actual
6112302.002022-10-018116Actual
3791249.702025-03-0181511Actual
5645329.002022-10-018113Actual
1750644.382023-08-0181612Actual
2790100.002022-07-028126Budget
973779.882022-05-018118Actual
16918200.002023-08-018146Actual
15534585.002023-07-028163Actual
11965275.002023-03-018166Actual
15143402.602023-06-018128Actual
27192409.002024-05-318136Actual
12293280.002023-03-018168Budget
36299412.002025-01-308136Actual
352911019.002024-12-308117Actual
5378386.002022-09-018167Actual
20717137.002023-12-028173Actual
14016585.002023-05-018117Actual
9572401.002022-12-308136Actual
8874280.002022-12-028128Budget
15177473.822023-06-018168Actual
2144633.742023-12-0281511Actual
7485280.002022-11-018166Budget
24884425.002024-03-318165Actual
8685514.002022-12-028117Actual
5832650.002022-10-018114Budget
2880859.272024-07-0181511Actual
34024260.002024-12-018146Actual
27164138.002024-05-318126Actual
7378200.002022-11-018146Budget
34672446.872024-12-0181113Actual
35532223.102024-12-3081211Actual
2839380.002022-07-028136Budget
13095280.002023-04-018166Budget
29172635.002024-07-318163Actual
11715345.002023-03-018116Actual
17598686.002023-09-018163Actual
9802650.002022-12-308117Budget
1815200.002022-06-018156Budget
34699474.942024-12-0181213Actual
24849416.002024-03-318115Actual
6771435.002022-11-018113Actual
29761628.372024-07-318128Actual
308591625.352024-08-318118Actual
360499.002022-05-018115Actual
30979442.262024-08-3181111Actual
20985324.002023-12-028136Actual
17069488.002023-08-018167Actual
3261316.242022-07-028128Actual
14139385.942023-05-018128Actual
27369785.002024-05-318167Actual
11306255.002023-03-018163Actual
2203434.422022-06-018168Actual
4196468.002022-08-018117Actual
12434221.002023-04-018163Actual
15619527.002023-07-028114Actual
1446439.062023-05-0181612Actual
9475380.002022-12-308116Budget
6831281.002022-11-018163Actual
4055200.002022-08-018156Budget
11573480.002023-03-018115Budget
30766994.002024-08-318117Actual
21419146.512023-12-0281411Actual
24463227.362024-02-2981611Actual
25853532.002024-04-308164Actual
25082270.002024-03-318166Actual
38776722.002025-04-018167Actual
8277380.002022-12-028165Budget
3005570.972024-07-3181212Actual
17189.002022-05-018173Actual
13757351.002023-05-018165Actual
4056164.002022-08-018156Actual
7750316.242022-11-018128Actual
33549434.592024-10-3181213Actual
4658100.002022-09-018173Budget
23968321.002024-02-298136Actual
38625221.002025-04-018146Actual
22340220.982023-12-3081111Actual
1161386.002022-06-018113Actual
5179179.002022-09-018156Actual
19749331.002023-11-018164Actual
35704369.912024-12-3081112Actual
376831310.202025-03-018118Actual
8278414.002022-12-028165Actual
5239310.002022-09-018166Actual
27690343.322024-05-3181611Actual
30650209.002024-08-318146Actual
35201147.002024-12-308156Actual
11246439.002023-03-018113Actual
31181130.552024-08-3181212Actual
35446749.582024-12-308168Actual
30801780.002024-08-318167Actual
26363648.062024-04-308168Actual
6630385.942022-10-018128Actual
831550.002022-05-018117Budget
38065609.282025-03-0181612Actual
25696878.002024-04-308113Actual
9013358.002022-12-308113Actual
2603560.002024-04-308126Actual
14732542.002023-06-018115Actual
18064743.002023-09-018117Actual
31095362.472024-08-3181611Actual
35586250.762024-12-3081411Actual
17247191.192023-08-0181111Actual
32159264.592024-09-3081311Actual
39009210.342025-04-0181311Actual
7484246.002022-11-018166Actual
11107402.602023-01-308128Actual
1440623.102023-05-0181112Actual

Generated 2025-05-31 11:26:06.905 UTC