[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 768  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343069.912024-10-2881212Actual
25049102.002024-03-288156Actual
21781307.002023-12-278164Actual
5378386.002022-08-298167Actual
24320169.912024-02-2681111Actual
14016585.002023-04-288117Actual
3586650.002022-07-298114Budget
32900265.002024-10-288146Actual
34494461.412024-11-2881611Actual
644280.002022-04-288146Budget
11811380.002023-02-268136Budget
12233200.002023-02-268128Budget
17975104.002023-08-298156Actual
35559256.082024-12-2781311Actual
3320280.002022-06-298168Budget
19423197.572023-09-2881611Actual
25494183.742024-03-2881611Actual
6442550.002022-09-288117Budget
13363405.632023-03-298128Actual
19189555.642023-09-288128Actual
26777457.402024-04-2781613Actual
21628891.002023-12-278113Actual
24201878.372024-02-268118Actual
35765609.282024-12-2781612Actual
3961380.002022-07-298136Budget
34024260.002024-11-288146Actual
8548207.002022-11-298156Actual
24791307.002024-03-288164Actual
12890100.002023-03-298126Budget
1933663.532023-09-2881311Actual
16566617.002023-07-298163Actual
16779512.002023-07-298165Actual
26926260.002024-05-288173Actual
28344440.002024-06-288136Actual
35940921.002025-01-278113Actual
39036350.772025-03-2981411Actual
14051643.002023-04-288167Actual
1744814.592023-07-2981112Actual
37858330.552025-02-2681311Actual
21037164.002023-11-298156Actual
14825256.002023-05-298116Actual
36299412.002025-01-278136Actual
9665200.002022-12-278156Budget
27629281.622024-05-2881411Actual
7016480.002022-10-298164Budget
6831281.002022-10-298163Actual
15143402.602023-05-298128Actual
39217581.622025-03-2981612Actual
25853532.002024-04-278164Actual
33170749.582024-10-288168Actual
18218592.002023-08-298168Actual
2742280.002022-06-298116Budget
21986330.002023-12-278136Actual
11763186.002023-02-268126Actual
383581259.002025-03-298114Actual
23762456.002024-02-268164Actual
1483550.002022-05-298115Budget
1877280.002022-05-298166Budget
27547499.702024-05-2881111Actual
3962372.002022-07-298136Actual
33256203.952024-10-2881211Actual
3134380.002022-06-298167Budget
915090.002022-12-278173Budget
7332380.002022-10-298136Budget
1219280.002022-05-298163Budget
2663551.002022-06-298165Actual
9338478.002022-12-278115Actual
12763370.002023-03-298165Actual
10267100.002023-01-278173Budget
19630650.002023-10-298163Actual
11168280.002023-01-278168Budget
8500200.002022-11-298146Budget
206251023.002023-11-298113Actual
2452125.232024-02-2681112Actual
34293608.672024-11-288168Actual
14111931.402023-04-288118Actual
7234384.002022-10-298116Actual
1955550.002022-05-298117Budget
38065609.282025-02-2681612Actual
16837309.002023-07-298116Actual
36093811.002025-01-278164Actual
13236486.002023-03-298167Actual
33136620.792024-10-288128Actual
28196752.002024-06-288115Actual
32423610.042024-09-2781213Actual
13957246.002023-04-288166Actual
4521329.002022-08-298113Actual
1405380.002022-05-298164Budget
38123329.332025-02-2681113Actual
25023180.002024-03-288146Actual
4658100.002022-08-298173Budget
30887592.002024-08-288128Actual
29172635.002024-07-288163Actual
38451730.002025-03-298115Actual
38651208.002025-03-298156Actual
30766994.002024-08-288117Actual
22249443.512023-12-278128Actual
3906349.702025-03-2981511Actual
35121126.002024-12-278126Actual
2653227.362024-04-2781511Actual
31637761.002024-09-278165Actual
35446749.582024-12-278168Actual
2743304.002022-06-298116Actual
2840423.002022-06-298136Actual
23400146.512024-01-2781411Actual
23820482.002024-02-268115Actual
29470105.002024-07-288126Actual
342321305.652024-11-288118Actual
353841305.652024-12-278118Actual
36795294.382025-01-2781611Actual
11858280.002023-02-268146Budget
7811200.002022-10-298168Budget
38571162.002025-03-298126Actual
2351827.362024-01-2781112Actual
802890.002022-11-298173Budget
31926850.002024-09-278167Actual
36736229.492025-01-2781411Actual
349081240.002024-12-278114Actual
3561352.892024-12-2781511Actual
2831698.002024-06-288126Actual
34731415.292024-11-2881613Actual
1529097.572023-05-2981311Actual
34351588.002024-11-2881111Actual
37449361.002025-02-268136Actual
29853510.342024-07-2881111Actual
16157638.972023-06-298168Actual
750302.002022-04-288166Actual
7379275.002022-10-298146Actual
26242725.002024-04-278167Actual
16002741.002023-06-298117Actual
90278.002022-04-288163Actual
32761790.002024-10-288165Actual
34880275.002024-12-278173Actual
892380.002022-04-288167Budget
14965223.002023-05-298166Actual
37031446.872025-01-2781613Actual
27334994.002024-05-288117Actual
15177473.822023-05-298168Actual
28699510.342024-06-2881111Actual
8827480.002022-11-298118Budget
20780414.002023-11-298164Actual
9199650.002022-12-278114Budget
1847730.552023-08-2981112Actual
34460101.822024-11-2881511Actual
11905127.002023-02-268156Actual
35001921.002024-12-278115Actual
38896710.192025-03-298168Actual
1344650.002022-05-298114Budget
37745819.282025-02-268168Actual
598372.002022-04-288136Actual
645243.002022-04-288146Actual
27137302.002024-05-288116Actual
17683516.002023-08-298114Actual
1526335.872023-05-2981211Actual
28842294.382024-06-2881611Actual
360499.002022-04-288115Actual
6363280.002022-09-288166Budget
10590338.002023-01-278116Actual
38862537.452025-03-298128Actual
10688391.002023-01-278136Actual
27748394.382024-05-2881112Actual
1404421.002022-05-298164Actual
20452135.872023-10-2981611Actual
20218532.912023-10-298128Actual
29795723.822024-07-288168Actual
5036139.002022-08-298126Actual
25352245.442024-03-2881111Actual
22638598.002024-01-278163Actual
7563715.002022-10-298117Actual
5892480.002022-09-288164Budget
7624480.002022-10-298167Budget
33522369.682024-10-2881113Actual
1769283.002022-05-298146Actual
2016380.002022-05-298167Budget
17598686.002023-08-298163Actual
2665942.252024-04-2781612Actual
27575167.782024-05-2881211Actual
25696878.002024-04-278113Actual
5833787.002022-09-288114Actual
2933200.002022-06-298156Budget
28962450.772024-06-2881612Actual
15912160.002023-06-298156Actual
7751280.002022-10-298128Budget
16215232.682023-06-2981111Actual
4989316.002022-08-298116Actual
26089160.002024-04-278146Actual
34699474.942024-11-2881213Actual
25948558.002024-04-278165Actual
9073250.002022-12-278163Actual
24672637.002024-03-288163Actual
1673135.002022-05-298126Actual
10188243.002023-01-278163Actual
3864280.002022-07-298116Budget
1345650.002022-05-298114Actual
24463227.362024-02-2681611Actual
27489592.002024-05-288168Actual
30476770.002024-08-288115Actual
22368101.822023-12-2781211Actual
12939384.002023-03-298136Actual
5132192.002022-08-298146Actual
9723280.002022-12-278166Budget
26505132.682024-04-2781411Actual
2283383.002022-06-298113Actual
1851044.382023-08-2981612Actual
26063276.002024-04-278136Actual
4008280.002022-07-298146Budget
33228529.492024-10-2881111Actual
191611192.012023-09-288118Actual
5377380.002022-08-298167Budget
12044525.002023-02-268117Actual
16744525.002023-07-298115Actual
15654395.002023-06-298164Actual
25913644.002024-04-278115Actual
14906175.002023-05-298146Actual
10128347.002023-01-278113Actual
3913177.002022-07-298126Actual
17655122.002023-08-298173Actual
2157137.992023-11-2981612Actual
28607655.642024-06-288128Actual
4520380.002022-08-298113Budget
18899109.002023-09-288126Actual
1443314.592023-04-2881212Actual
31095362.472024-08-2881611Actual
691200.002022-04-288156Budget
24942223.002024-03-288116Actual
10050200.002022-12-278168Budget
26330661.702024-04-278128Actual
279380.002022-04-288164Budget
4382280.002022-07-298128Budget
4255468.002022-07-298167Actual
13424522.302023-03-298168Actual
5972480.002022-09-288115Budget
246371023.002024-03-288113Actual
30147206.522024-07-2881113Actual
9618200.002022-12-278146Budget
5239310.002022-08-298166Actual
30298683.002024-08-288163Actual
21067263.002023-11-298166Actual
35234291.002024-12-278166Actual
32304349.702024-09-2781112Actual
31835284.002024-09-278166Actual
2605550.002022-06-298115Budget
9198715.002022-12-278114Actual
5238280.002022-08-298166Budget
6956650.002022-10-298114Actual
11494494.002023-02-268164Actual
13541707.002023-04-288163Actual
31424635.002024-09-278163Actual
9571380.002022-12-278136Budget
154991112.002023-06-298113Actual
35586250.762024-12-2781411Actual
2934167.002022-06-298156Actual
29229278.002024-07-288173Actual
4769480.002022-08-298164Budget
8216520.002022-11-298115Actual
7891380.002022-11-298113Budget
8357380.002022-11-298116Budget
32819394.002024-10-288116Actual
9862480.002022-12-278167Budget
5785100.002022-09-288173Budget
13095280.002023-03-298166Budget
20872502.002023-11-298165Actual
18779395.002023-09-288115Actual
8278414.002022-11-298165Actual
22989167.002024-01-278146Actual
7812301.092022-10-298168Actual
2036463.532023-10-2981311Actual
29350806.002024-07-288115Actual
24143549.002024-02-268167Actual
263021475.352024-04-278118Actual
5456948.072022-08-298118Actual
23642538.002024-02-268163Actual
21931226.002023-12-278116Actual
3260280.002022-06-298128Budget
2143417.762022-05-298128Actual
20745651.002023-11-298114Actual
3786480.002022-07-298165Budget
10980480.002023-01-278167Budget
15351214.592023-05-2981611Actual
10734280.002023-01-278146Budget
11385100.002023-02-268173Budget
7235380.002022-10-298116Budget
4335642.002022-07-298118Actual
9801637.002022-12-278117Actual
28138717.002024-06-288164Actual
10782186.002023-01-278156Actual
12294378.362023-02-268168Actual
33549434.592024-10-2881213Actual
9988537.452022-12-278128Actual
6304200.002022-09-288156Budget
36972460.912025-01-2781113Actual
1484643.002022-05-298115Actual
29550165.002024-07-288156Actual
7156380.002022-10-298165Budget
29020343.362024-06-2881113Actual
17189507.152023-07-298168Actual
11965275.002023-02-268166Actual
1161386.002022-05-298113Actual
9940975.342022-12-278118Actual
13662431.002023-04-288164Actual
12232284.422023-02-268128Actual
35149372.002024-12-278136Actual
33851753.002024-11-288115Actual
4706650.002022-08-298114Budget
500280.002022-04-288116Budget
11714280.002023-02-268116Budget
365341502.622025-01-278118Actual
3912200.002022-07-298126Budget
2195885.002023-12-278126Actual
24729123.002024-03-288173Actual
10315650.002023-01-278114Actual
13600257.002023-04-288173Actual
17329149.702023-07-2981411Actual
22455229.492023-12-2781611Actual
3803165.652025-02-2681212Actual
11167414.732023-01-278168Actual
30650209.002024-08-288146Actual
33464503.962024-10-2881612Actual
278464.002022-04-288164Actual
28289379.002024-06-288116Actual
33402284.812024-10-2881112Actual
219650.002022-04-288114Actual
14315101.822023-04-2881411Actual
23318177.362024-01-2781111Actual
2015436.002022-05-298167Actual
18331106.082023-08-2981311Actual
10512380.002023-01-278165Budget
22422147.572023-12-2781411Actual
831550.002022-04-288117Budget
22012214.002023-12-278146Actual
5504280.002022-08-298128Budget
21159509.002023-11-298167Actual
891418.002022-04-288167Actual
13174550.002023-03-298117Budget
11715345.002023-02-268116Actual
13034217.002023-03-298156Actual
9861393.002022-12-278167Actual
29443319.002024-07-288116Actual
34552322.042024-11-2881112Actual
2468650.002022-06-298114Budget
16297135.872023-06-2981411Actual
31363.002022-04-288113Actual
6503491.002022-09-288167Actual
17247191.192023-07-2981111Actual
281041346.002024-06-288114Actual
5085380.002022-08-298136Budget
296401093.002024-07-288117Actual
4442280.002022-07-298168Budget
129761.002022-05-298173Actual
18185385.942023-08-298128Actual
313891115.002024-09-278113Actual
9666123.002022-12-278156Actual
16123458.672023-06-298128Actual
22340220.982023-12-2781111Actual
279841104.002024-06-288113Actual
17069488.002023-07-298167Actual
31481246.002024-09-278173Actual
19807488.002023-10-298115Actual
37243858.002025-02-268164Actual
1644313.532023-06-2981212Actual
23855452.002024-02-268165Actual
22603984.002024-01-278113Actual
1672100.002022-05-298126Budget
2526405.002022-06-298164Actual
32926144.002024-10-288156Actual
27218291.002024-05-288146Actual
23015180.002024-01-278156Actual
32726827.002024-10-288115Actual
1218281.002022-05-298163Actual
35883457.402024-12-2781613Actual
10841316.002023-01-278166Actual
1641626.292023-06-2981112Actual
34082264.002024-11-288166Actual
13722563.002023-04-288115Actual
3212480.002022-06-298118Budget
3072689.002022-06-298117Actual
4009276.002022-07-298146Actual
7484246.002022-10-298166Actual
13033200.002023-03-298156Budget
30355258.002024-08-288173Actual
9474391.002022-12-278116Actual
185671144.002023-09-288113Actual
38954461.412025-03-2981111Actual
24020175.002024-02-268156Actual
3649480.002022-07-298164Budget
24884425.002024-03-288165Actual
10314650.002023-01-278114Budget
3261316.242022-06-298128Actual
23260458.672024-01-278168Actual
4988280.002022-08-298116Budget
5318488.002022-08-298117Actual
8501233.002022-11-298146Actual
36853274.172025-01-2781112Actual
39335594.252025-03-2981613Actual
20132473.002023-10-298167Actual
4580214.002022-08-298163Actual
17923347.002023-08-298136Actual
29385691.002024-07-288165Actual
23105643.002024-01-278117Actual
4056164.002022-07-298156Actual
420480.002022-04-288165Budget
1021382.912022-04-288128Actual
26207926.002024-04-278117Actual
1446439.062023-04-2881612Actual
2094480.002022-05-298118Budget
12184725.342023-02-268118Actual
13506965.002023-04-288113Actual
11812401.002023-02-268136Actual
11495480.002023-02-268164Budget
30709259.002024-08-288166Actual
1930937.992023-09-2881211Actual
15712421.002023-06-298115Actual
14732542.002023-05-298115Actual
3783197.572025-02-2681211Actual
245487.142024-02-2681212Actual
5037200.002022-08-298126Budget
10979509.002023-01-278167Actual
22163637.002023-12-278167Actual
36186605.002025-01-278165Actual
8747480.002022-11-298167Budget
35704369.912024-12-2781112Actual
34260796.552024-11-288128Actual
22282434.422023-12-278168Actual
36031195.002025-01-278173Actual
31776228.002024-09-278146Actual
11433729.002023-02-268114Actual
20190946.552023-10-298118Actual
7750316.242022-10-298128Actual
1686479.002023-07-298126Actual
11859248.002023-02-268146Actual
2662540.122024-04-2781112Actual
326331346.002024-10-288114Actual
33793717.002024-11-288164Actual
2469779.002022-06-298114Actual
11106200.002023-01-278128Budget
8137482.002022-11-298164Actual
2053713.532023-10-2981212Actual
32874376.002024-10-288136Actual
8076650.002022-11-298114Budget
341391093.002024-11-288117Actual
32338457.152024-09-2781612Actual
10840280.002023-01-278166Budget
10453514.002023-01-278115Actual
35175225.002024-12-278146Actual
4383502.612022-07-298128Actual
21124585.002023-11-298117Actual
29761628.372024-07-288128Actual
13314480.002023-03-298118Budget
18953159.002023-09-288146Actual
1876251.002022-05-298166Actual
3648445.002022-07-298164Actual
31153377.362024-08-2881112Actual
18687609.002023-09-288114Actual
2527380.002022-06-298164Budget
37475275.002025-02-268146Actual
4116372.002022-07-298166Actual
2557915.652024-03-2881212Actual
13817295.002023-04-288116Actual
24402147.572024-02-2681411Actual
9989280.002022-12-278128Budget
17155370.792023-07-298128Actual
32186294.382024-09-2781411Actual
2434872.042024-02-2681211Actual
31722107.002024-09-278126Actual
6504380.002022-09-288167Budget
33943375.002024-11-288116Actual
6257280.002022-09-288146Budget
17949160.002023-08-298146Actual
19596955.002023-10-298113Actual
32456420.562024-09-2781613Actual
22908248.002024-01-278116Actual
38599424.002025-03-298136Actual
21011223.002023-11-298146Actual
297331331.412024-07-288118Actual
8453406.002022-11-298136Actual
802993.002022-11-298173Actual
36271103.002025-01-278126Actual
10049473.822022-12-278168Actual
2496956.002024-03-288126Actual
6691414.732022-09-288168Actual
13094289.002023-03-298166Actual
17302101.822023-07-2981311Actual
28231737.002024-06-288165Actual
17810478.002023-08-298165Actual
8607280.002022-11-298166Budget
34943828.002024-12-278164Actual
382381061.002025-03-298113Actual
13757351.002023-04-288165Actual
25818778.002024-04-278114Actual
1722410.002022-05-298136Actual
5706232.002022-09-288163Actual
12940380.002023-03-298136Budget
18157842.012023-08-298118Actual
3461200.002022-07-298163Budget
1384481.002023-04-288126Actual
12986307.002023-03-298146Actual
11107402.602023-01-278128Actual
32012717.762024-09-278128Actual
352911019.002024-12-278117Actual
3688167.782025-01-2781212Actual
34823648.002024-12-278163Actual
35732150.762024-12-2781212Actual
28781269.912024-06-2881411Actual
19281232.682023-09-2881111Actual
15317140.122023-05-2981411Actual
12701596.002023-03-298115Actual
14173478.362023-04-288168Actual
35823229.332024-12-2781113Actual
33050802.002024-10-288167Actual
25174614.002024-03-288167Actual
9013358.002022-12-278113Actual
20717137.002023-11-298173Actual
30380.002022-04-288113Budget
4848572.002022-08-298115Actual
6113280.002022-09-288116Budget
10591280.002023-01-278116Budget
38393686.002025-03-298164Actual
7703480.002022-10-298118Budget
6161157.002022-09-288126Actual
9072280.002022-12-278163Budget
26869775.002024-05-288163Actual
8136480.002022-11-298164Budget
175631102.002023-08-298113Actual
2343280.002022-06-298163Budget
22850395.002024-01-278165Actual
37945359.282025-02-2681611Actual
751280.002022-04-288166Budget
30676168.002024-08-288156Actual
27079585.002024-05-288165Actual
32132226.302024-09-2781211Actual
26451116.722024-04-2781211Actual
7623535.002022-10-298167Actual
24262638.972024-02-268168Actual
23607967.002024-02-268113Actual
2664480.002022-06-298165Budget
8404161.002022-11-298126Actual
19363108.212023-09-2881411Actual
13924152.002023-04-288156Actual
30596162.002024-08-288126Actual
151151084.432023-05-298118Actual
9802650.002022-12-278117Budget
8874280.002022-11-298128Budget
27867224.062024-05-2881113Actual
5505463.212022-08-298128Actual
31695351.002024-09-278116Actual
6112302.002022-09-288116Actual
218650.002022-04-288114Budget
2394052.002024-02-268126Actual
3284697.002024-10-288126Actual
36596642.002025-01-278168Actual
2355034.802024-01-2781612Actual
19749331.002023-10-298164Actual
1747514.592023-07-2981212Actual
3133414.002022-06-298167Actual
302631136.002024-08-288113Actual
25139842.002024-03-288117Actual
3398380.002022-07-298113Budget
3727480.002022-07-298115Budget
4707709.002022-08-298114Actual
364411149.002025-01-278117Actual
15747452.002023-06-298165Actual
21747567.002023-12-278114Actual
6033459.002022-09-288165Actual
1956549.002022-05-298117Actual
7950280.002022-11-298163Budget
4196468.002022-07-298117Actual
34614559.282024-11-2881612Actual
18721387.002023-09-288164Actual
33885768.002024-11-288165Actual
972480.002022-04-288118Budget
30027339.062024-07-2881112Actual
6631280.002022-09-288128Budget
21839542.002023-12-278115Actual
23727634.002024-02-268114Actual
33344340.132024-10-2881611Actual
19103708.002023-09-288167Actual
18659132.002023-09-288173Actual
27927685.482024-05-2881613Actual
6771435.002022-10-298113Actual
32104461.412024-09-2781111Actual
8933296.542022-11-298168Actual
5784124.002022-09-288173Actual
38486806.002025-03-298165Actual
20097722.002023-10-298117Actual
292571111.002024-07-288114Actual
30921851.102024-08-288168Actual
38181732.842025-02-2681613Actual

Generated 2025-05-28 20:21:43.934 UTC