[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 896  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34672446.872024-12-0681113Actual
22455229.492024-01-0481611Actual
1673135.002022-06-068126Actual
5318488.002022-09-068117Actual
6831281.002022-11-068163Actual
337581099.002024-12-068114Actual
326331346.002024-11-058114Actual
27602350.772024-06-0581311Actual
3649480.002022-08-068164Budget
18064743.002023-09-068117Actual
16744525.002023-08-068115Actual
8501233.002022-12-078146Actual
22163637.002024-01-048167Actual
18953159.002023-10-068146Actual
35559256.082025-01-0481311Actual
11636530.002023-03-068165Actual
23642538.002024-03-058163Actual
21337174.172023-12-0781111Actual
10453514.002023-02-048115Actual
1722410.002022-06-068136Actual
2742280.002022-07-078116Budget
33344340.132024-11-0581611Actual
21839542.002024-01-048115Actual
8934200.002022-12-078168Budget
2526405.002022-07-078164Actual
4658100.002022-09-068173Budget
3343069.912024-11-0581212Actual
7378200.002022-11-068146Budget
191611192.012023-10-068118Actual
26478139.062024-05-0581311Actual
28231737.002024-07-068165Actual
318921071.002024-10-058117Actual
39036350.772025-04-0681411Actual
37858330.552025-03-0681311Actual
35823229.332025-01-0481113Actual
23373132.682024-02-0481311Actual
27046802.002024-06-058115Actual
242090.002022-07-078173Budget
7702655.642022-11-068118Actual
9474391.002023-01-048116Actual
4116372.002022-08-068166Actual
8405200.002022-12-078126Budget
3539107.002022-08-068173Actual
26717217.052024-05-0581113Actual
36763117.782025-02-0481511Actual
29935283.742024-08-0581411Actual
2892869.912024-07-0681212Actual
16002741.002023-07-078117Actual
13898205.002023-05-068146Actual
23105643.002024-02-048117Actual
2204280.002022-06-068168Budget
16358128.422023-07-0781611Actual
27748394.382024-06-0581112Actual
33402284.812024-11-0581112Actual
28429300.002024-07-068166Actual
8216520.002022-12-078115Actual
2831698.002024-07-068126Actual
1641626.292023-07-0781112Actual
10979509.002023-02-048167Actual
206251023.002023-12-078113Actual
22395132.682024-01-0481311Actual
500280.002022-05-068116Budget
6582480.002022-10-068118Budget
10266100.002023-02-048173Actual
2254646.502024-01-0481612Actual
1583255.002023-07-078126Actual
3785561.002022-08-068165Actual
22038117.002024-01-048156Actual
38599424.002025-04-068136Actual
21159509.002023-12-078167Actual
2603560.002024-05-058126Actual
31695351.002024-10-058116Actual
9013358.002023-01-048113Actual
12435200.002023-04-068163Budget
5706232.002022-10-068163Actual
91280.002022-05-068163Budget
644280.002022-05-068146Budget
5180200.002022-09-068156Budget
32874376.002024-11-058136Actual
27690343.322024-06-0581611Actual
34552322.042024-12-0681112Actual
6034480.002022-10-068165Budget
29550165.002024-08-058156Actual
29470105.002024-08-058126Actual
26566152.892024-05-0581611Actual
5893382.002022-10-068164Actual
23820482.002024-03-058115Actual
6441715.002022-10-068117Actual
4382280.002022-08-068128Budget
35704369.912025-01-0481112Actual
548100.002022-05-068126Budget
26242725.002024-05-058167Actual
36709260.342025-02-0481311Actual
1647427.362023-07-0781612Actual
597380.002022-05-068136Budget
972480.002022-05-068118Budget
2442934.802024-03-0581511Actual
23855452.002024-03-058165Actual
31481246.002024-10-058173Actual
32246298.642024-10-0581611Actual
25174614.002024-04-058167Actual
11107402.602023-02-048128Actual
2095749.582022-06-068118Actual
4256380.002022-08-068167Budget
25853532.002024-05-058164Actual
291371073.002024-08-058113Actual
15591177.002023-07-078173Actual
8748468.002022-12-078167Actual
33522369.682024-11-0581113Actual
39155356.082025-04-0681112Actual
17949160.002023-09-068146Actual
38273608.002025-04-068163Actual
37625834.002025-03-068167Actual
19955306.002023-11-068136Actual
18721387.002023-10-068164Actual
22908248.002024-02-048116Actual
36093811.002025-02-048164Actual
598372.002022-05-068136Actual
20190946.552023-11-068118Actual
1727572.042023-08-0681211Actual
10188243.002023-02-048163Actual
12890100.002023-04-068126Budget
1544244.382023-06-0681612Actual
892380.002022-05-068167Budget
12232284.422023-03-068128Actual
12842280.002023-04-068116Budget
25352245.442024-04-0581111Actual
690890.002022-11-068173Budget
19423197.572023-10-0681611Actual
35586250.762025-01-0481411Actual
26988686.002024-06-058164Actual
14767359.002023-06-068165Actual
1138462.002023-03-068173Actual
32159264.592024-10-0581311Actual
831550.002022-05-068117Budget
25494183.742024-04-0581611Actual
3398380.002022-08-068113Budget
19842386.002023-11-068165Actual
29172635.002024-08-058163Actual
25260502.612024-04-058128Actual
1956549.002022-06-068117Actual
23400146.512024-02-0481411Actual
31300443.372024-09-0581213Actual
23015180.002024-02-048156Actual
36325261.002025-02-048146Actual
1624332.672023-07-0781211Actual
13173499.002023-04-068117Actual
9801637.002023-01-048117Actual
16918200.002023-08-068146Actual
30921851.102024-09-058168Actual
13957246.002023-05-068166Actual
12373380.002023-04-068113Budget
17189507.152023-08-068168Actual
11573480.002023-03-068115Budget
38571162.002025-04-068126Actual
5832650.002022-10-068114Budget
33464503.962024-11-0581612Actual
35201147.002025-01-048156Actual
9572401.002023-01-048136Actual
1624280.002022-06-068116Budget
23968321.002024-03-058136Actual
16157638.972023-07-078168Actual
38123329.332025-03-0681113Actual
13506965.002023-05-068113Actual
33581678.462024-11-0581613Actual
1789587.002023-09-068126Actual
330161127.002024-11-058117Actual
4847480.002022-09-068115Budget
2934167.002022-07-078156Actual
37301860.002025-03-068115Actual
22963305.002024-02-048136Actual
36562608.672025-02-048128Actual
12105409.002023-03-068167Actual
20309243.322023-11-0681111Actual
4441458.672022-08-068168Actual
9258546.002023-01-048164Actual
12702480.002023-04-068115Budget
29350806.002024-08-058115Actual
28641634.432024-07-068168Actual
30887592.002024-09-058128Actual
38544319.002025-04-068116Actual
12986307.002023-04-068146Actual
19630650.002023-11-068163Actual
37449361.002025-03-068136Actual
19068736.002023-10-068117Actual
1747514.592023-08-0681212Actual
2342737.992024-02-0481511Actual
11858280.002023-03-068146Budget
10512380.002023-02-048165Budget
1768280.002022-06-068146Budget
1219280.002022-06-068163Budget
1769283.002022-06-068146Actual
9395500.002023-01-048165Actual
245487.142024-03-0581212Actual
6257280.002022-10-068146Budget
1526335.872023-06-0681211Actual
35412642.002025-01-048128Actual
3319425.332022-07-078168Actual
11168280.002023-02-048168Budget
39217581.622025-04-0681612Actual
3005570.972024-08-0581212Actual
20745651.002023-12-078114Actual
7811200.002022-11-068168Budget
2993280.002022-07-078166Budget
24672637.002024-04-058163Actual
10919591.002023-02-048117Actual
5566280.002022-09-068168Budget
185671144.002023-10-068113Actual
34699474.942024-12-0681213Actual
29761628.372024-08-058128Actual
25082270.002024-04-058166Actual
12891122.002023-04-068126Actual
16651678.002023-08-068114Actual
34293608.672024-12-068168Actual
1672100.002022-06-068126Budget
14965223.002023-06-068166Actual
4659124.002022-09-068173Actual
2251313.532024-01-0481112Actual
2041877.362023-11-0681511Actual
28289379.002024-07-068116Actual
22249443.512024-01-048128Actual
27629281.622024-06-0581411Actual
2143417.762022-06-068128Actual
35765609.282025-01-0481612Actual
1079370.792022-05-068168Actual
13757351.002023-05-068165Actual
219650.002022-05-068114Actual
14932150.002023-06-068156Actual
23346110.342024-02-0481211Actual
16686361.002023-08-068164Actual
22723582.002024-02-048114Actual
303831148.002024-09-058114Actual
37243858.002025-03-068164Actual
1876251.002022-06-068166Actual
2653227.362024-05-0581511Actual
38486806.002025-04-068165Actual
32548602.002024-11-058163Actual
28196752.002024-07-068115Actual
38651208.002025-04-068156Actual
1218281.002022-06-068163Actual
7379275.002022-11-068146Actual
4009276.002022-08-068146Actual
15534585.002023-07-078163Actual
7283176.002022-11-068126Actual
12513100.002023-04-068173Budget
18007249.002023-09-068166Actual
31034330.552024-09-0581311Actual
9475380.002023-01-048116Budget
34731415.292024-12-0681613Actual
7234384.002022-11-068116Actual
35974653.002025-02-048163Actual
17868315.002023-09-068116Actual
30709259.002024-09-058166Actual
30147206.522024-08-0581113Actual
32959351.002024-11-058166Actual
9338478.002023-01-048115Actual
419414.002022-05-068165Actual
6113280.002022-10-068116Budget
11432650.002023-03-068114Budget
15619527.002023-07-078114Actual
7812301.092022-11-068168Actual
4008280.002022-08-068146Budget
17775399.002023-09-068115Actual
18814512.002023-10-068165Actual
13363405.632023-04-068128Actual
3213835.952022-07-078118Actual
35850469.682025-01-0481213Actual
9665200.002023-01-048156Budget
11059480.002023-02-048118Budget
23260458.672024-02-048168Actual
17975104.002023-09-068156Actual
11246439.002023-03-068113Actual
38181732.842025-03-0681613Actual
5505463.212022-09-068128Actual
38330185.002025-04-068173Actual
33851753.002024-12-068115Actual
2144633.742023-12-0781511Actual
802993.002022-12-078173Actual
3962372.002022-08-068136Actual
13872251.002023-05-068136Actual
25790191.002024-05-058173Actual
4334480.002022-08-068118Budget
279841104.002024-07-068113Actual
13033200.002023-04-068156Budget
13362200.002023-04-068128Budget
3538100.002022-08-068173Budget
279183.002022-07-078126Actual
4335642.002022-08-068118Actual
1847730.552023-09-0681112Actual
3727480.002022-08-068115Budget
26423281.622024-05-0581111Actual
27244144.002024-06-058156Actual
32304349.702024-10-0581112Actual
33638983.002024-12-068113Actual
3786480.002022-08-068165Budget
36151886.002025-02-048115Actual
36972460.912025-02-0481113Actual
308591625.352024-09-058118Actual
10920550.002023-02-048117Budget
6210380.002022-10-068136Budget
19596955.002023-11-068113Actual
2195885.002024-01-048126Actual
1877280.002022-06-068166Budget
30650209.002024-09-058146Actual
6303152.002022-10-068156Actual
8356414.002022-12-078116Actual
284861215.002024-07-068117Actual
9988537.452023-01-048128Actual
2434872.042024-03-0581211Actual
19011260.002023-10-068166Actual
16892308.002023-08-068136Actual
16215232.682023-07-0781111Actual
34024260.002024-12-068146Actual
2136599.702023-12-0781211Actual
2540796.512024-04-0581311Actual
21480143.312023-12-0781611Actual
9802650.002023-01-048117Budget
1440623.102023-05-0681112Actual
39183150.762025-04-0681212Actual
6504380.002022-10-068167Budget
8215480.002022-12-078115Budget
30027339.062024-08-0581112Actual
3688167.782025-02-0481212Actual
29020343.362024-07-0681113Actual
11167414.732023-02-048168Actual
19363108.212023-10-0681411Actual
23140702.002024-02-048167Actual
37885336.942025-03-0681411Actual
4196468.002022-08-068117Actual
331081255.652024-11-058118Actual
24463227.362024-03-0581611Actual
387411102.002025-04-068117Actual
37803401.832025-03-0681111Actual
10781200.002023-02-048156Budget
34406300.762024-12-0681311Actual
13628494.002023-05-068114Actual
3791249.702025-03-0681511Actual
5179179.002022-09-068156Actual
30979442.262024-09-0581111Actual
34460101.822024-12-0681511Actual
30174492.492024-08-0581213Actual
12763370.002023-04-068165Actual
1021382.912022-05-068128Actual
12764380.002023-04-068165Budget
28396198.002024-07-068156Actual
10128347.002023-02-048113Actual
32900265.002024-11-058146Actual
15022819.002023-06-068117Actual
26744622.322024-05-0581213Actual
22368101.822024-01-0481211Actual
35732150.762025-01-0481212Actual
6771435.002022-11-068113Actual
11811380.002023-03-068136Budget
1735637.992023-08-0681511Actual
32186294.382024-10-0581411Actual
31602815.002024-10-058115Actual
246371023.002024-04-058113Actual
27334994.002024-06-058117Actual
31181130.552024-09-0581212Actual
30089489.072024-08-0581612Actual
31544693.002024-10-058164Actual
9073250.002023-01-048163Actual
4056164.002022-08-068156Actual
352911019.002025-01-048117Actual
27164138.002024-06-058126Actual
37180251.002025-03-068173Actual
5378386.002022-09-068167Actual
37123797.002025-03-068163Actual
23048263.002024-02-048166Actual
15177473.822023-06-068168Actual
2458033.742024-03-0581612Actual
349081240.002025-01-048114Actual
11495480.002023-03-068164Budget
2546170.972024-04-0581511Actual
6691414.732022-10-068168Actual
20007119.002023-11-068156Actual
8686650.002022-12-078117Budget
30511669.002024-09-058165Actual
32396376.702024-10-0581113Actual
263021475.352024-05-058118Actual
33730224.002024-12-068173Actual
18927289.002023-10-068136Actual
32819394.002024-11-058116Actual
31061273.102024-09-0581411Actual
7096436.002022-11-068115Actual
10375480.002023-02-048164Budget
19281232.682023-10-0681111Actual
21392149.702023-12-0781311Actual
13924152.002023-05-068156Actual
23198832.912024-02-048118Actual
9861393.002023-01-048167Actual
10049473.822023-01-048168Actual
6956650.002022-11-068114Actual
365341502.622025-02-048118Actual
34943828.002025-01-048164Actual
34379113.532024-12-0681211Actual
891418.002022-05-068167Actual
1160380.002022-06-068113Budget
18157842.012023-09-068118Actual
32423610.042024-10-0581213Actual
22422147.572024-01-0481411Actual
25139842.002024-04-058117Actual
19687265.002023-11-068173Actual
22989167.002024-02-048146Actual
29524248.002024-08-058146Actual
27656119.912024-06-0581511Actual
35149372.002025-01-048136Actual
31637761.002024-10-058165Actual
18687609.002023-10-068114Actual
38625221.002025-04-068146Actual
8453406.002022-12-078136Actual
6362235.002022-10-068166Actual
36351198.002025-02-048156Actual
14674342.002023-06-068164Actual
20838497.002023-12-078115Actual
25049102.002024-04-058156Actual
29443319.002024-08-058116Actual
24849416.002024-04-058115Actual
9666123.002023-01-048156Actual
359550.002022-05-068115Budget
24729123.002024-04-058173Actual
9618200.002023-01-048146Budget
27079585.002024-06-058165Actual
3072689.002022-07-078117Actual
26207926.002024-05-058117Actual
16095940.492023-07-078118Actual
23607967.002024-03-058113Actual
38982210.342025-04-0681211Actual
15912160.002023-07-078156Actual
21747567.002024-01-048114Actual
13424522.302023-04-068168Actual
14852104.002023-06-068126Actual
28754253.962024-07-0681311Actual
1948113.532023-10-0681112Actual
16779512.002023-08-068165Actual
8685514.002022-12-078117Actual
11905127.002023-03-068156Actual
372081275.002025-03-068114Actual
30380.002022-05-068113Budget
370881180.002025-03-068113Actual
3803165.652025-03-0681212Actual
297331331.412024-08-058118Actual
9571380.002023-01-048136Budget
27489592.002024-06-058168Actual
5238280.002022-09-068166Budget
31926850.002024-10-058167Actual
8826669.282022-12-078118Actual
30355258.002024-09-058173Actual
11306255.002023-03-068163Actual
2527380.002022-07-078164Budget
35175225.002025-01-048146Actual
20660614.002023-12-078163Actual
8357380.002022-12-078116Budget
9396380.002023-01-048165Budget
1953932.672023-10-0681612Actual
3865369.002022-08-068116Actual
1345650.002022-06-068114Actual
33998412.002024-12-068136Actual
2561127.362024-04-0581612Actual
20391140.122023-11-0681411Actual
15712421.002023-07-078115Actual
36596642.002025-02-048168Actual
21873366.002024-01-048165Actual
11385100.002023-03-068173Budget
27369785.002024-06-058167Actual
17034709.002023-08-068117Actual
36654561.412025-02-0481111Actual
14288142.252023-05-0681311Actual
2283383.002022-07-078113Actual
33228529.492024-11-0581111Actual
9198715.002023-01-048114Actual
20040221.002023-11-068166Actual
24757627.002024-04-058114Actual
36186605.002025-02-048165Actual
388341319.292025-04-068118Actual
11247380.002023-03-068113Budget
19715570.002023-11-068114Actual
20717137.002023-12-078173Actual
1384481.002023-05-068126Actual
8607280.002022-12-078166Budget
1930937.992023-10-0681211Actual
29583299.002024-08-058166Actual
36853274.172025-02-0481112Actual
19103708.002023-10-068167Actual
33256203.952024-11-0581211Actual
21419146.512023-12-0781411Actual
10639130.002023-02-048126Actual
11494494.002023-03-068164Actual
2153827.362023-12-0781112Actual
5456948.072022-09-068118Actual
26834975.002024-06-058113Actual
28521707.002024-07-068167Actual
14612127.002023-06-068173Actual
11859248.002023-03-068146Actual
24229482.912024-03-058128Actual
35883457.402025-01-0481613Actual
8500200.002022-12-078146Budget
5239310.002022-09-068166Actual
12434221.002023-04-068163Actual
1686479.002023-08-068126Actual
2094480.002022-06-068118Budget
20985324.002023-12-078136Actual
1851044.382023-09-0681612Actual
1816125.002022-06-068156Actual
33283216.722024-11-0581311Actual
14139385.942023-05-068128Actual
1830436.932023-09-0681211Actual
7016480.002022-11-068164Budget
30476770.002024-09-058115Actual
13095280.002023-04-068166Budget
38065609.282025-03-0681612Actual
14173478.362023-05-068168Actual
3212480.002022-07-078118Budget
35234291.002025-01-048166Actual
7017459.002022-11-068164Actual
28727148.632024-07-0681211Actual
2992358.002022-07-078166Actual
5565398.062022-09-068168Actual
37945359.282025-03-0681611Actual
29795723.822024-08-058168Actual
11715345.002023-03-068116Actual
37534332.002025-03-068166Actual
12701596.002023-04-068115Actual
2051022.042023-11-0681112Actual
3399378.002022-08-068113Actual
360499.002022-05-068115Actual
31095362.472024-09-0581611Actual
24201878.372024-03-058118Actual
129690.002022-06-068173Budget
2496956.002024-04-058126Actual
1632436.932023-07-0781511Actual
7485280.002022-11-068166Budget
11635380.002023-03-068165Budget
24052199.002024-03-058166Actual
9940975.342023-01-048118Actual
319841351.112024-10-058118Actual
11433729.002023-03-068114Actual
501361.002022-05-068116Actual
20872502.002023-12-078165Actual
27218291.002024-06-058146Actual
19807488.002023-11-068115Actual
24884425.002024-04-058165Actual
12294378.362023-03-068168Actual
10315650.002023-02-048114Actual
3783197.572025-03-0681211Actual
6161157.002022-10-068126Actual
34494461.412024-12-0681611Actual
915090.002023-01-048173Budget
1344650.002022-06-068114Budget
12561672.002023-04-068114Actual
26063276.002024-05-058136Actual
36999497.752025-02-0481213Actual
32132226.302024-10-0581211Actual
21931226.002024-01-048116Actual
14825256.002023-06-068116Actual
27547499.702024-06-0581111Actual
302631136.002024-09-058113Actual
22638598.002024-02-048163Actual
7332380.002022-11-068136Budget
16123458.672023-07-078128Actual
19223458.672023-10-068168Actual
15143402.602023-06-068128Actual
38150420.562025-03-0681213Actual
2665942.252024-05-0581612Actual
13541707.002023-05-068163Actual
2886280.002022-07-078146Budget
279380.002022-05-068164Budget
2840423.002022-07-078136Actual
32668819.002024-11-058164Actual
33673614.002024-12-068163Actual
15747452.002023-07-078165Actual
37336715.002025-03-068165Actual
31273239.852024-09-0581113Actual
33050802.002024-11-058167Actual
37421115.002025-03-068126Actual
27277282.002024-06-058166Actual
13315842.012023-04-068118Actual
1483550.002022-06-068115Budget
33170749.582024-11-058168Actual
29385691.002024-08-058165Actual
22221851.102024-01-048118Actual
34614559.282024-12-0681612Actual
29047664.422024-07-0681213Actual
8747480.002022-12-078167Budget
38684332.002025-04-068166Actual
36476828.002025-02-048167Actual
2543499.702024-04-0581411Actual

Generated 2025-06-05 17:50:51.581 UTC