[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 768  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10049473.822023-01-108168Actual
13957246.002023-05-128166Actual
24672637.002024-04-118163Actual
34293608.672024-12-128168Actual
3539107.002022-08-128173Actual
29524248.002024-08-118146Actual
29881113.532024-08-1181211Actual
8547200.002022-12-138156Budget
9802650.002023-01-108117Budget
26834975.002024-06-118113Actual
4383502.612022-08-128128Actual
2053713.532023-11-1281212Actual
5706232.002022-10-128163Actual
25731608.002024-05-118163Actual
4117280.002022-08-128166Budget
7096436.002022-11-128115Actual
11385100.002023-03-128173Budget
30511669.002024-09-118165Actual
3586650.002022-08-128114Budget
7331401.002022-11-128136Actual
1747514.592023-08-1281212Actual
20218532.912023-11-128128Actual
31637761.002024-10-118165Actual
9618200.002023-01-108146Budget
20452135.872023-11-1281611Actual
33581678.462024-11-1181613Actual
1218281.002022-06-128163Actual
263021475.352024-05-118118Actual
34260796.552024-12-128128Actual
36736229.492025-02-1081411Actual
269541088.002024-06-118114Actual
13424522.302023-04-128168Actual
11058851.102023-02-108118Actual
90278.002022-05-128163Actual
15712421.002023-07-138115Actual
22695252.002024-02-108173Actual
38954461.412025-04-1281111Actual
16123458.672023-07-138128Actual
35850469.682025-01-1081213Actual
23855452.002024-03-118165Actual
5085380.002022-09-128136Budget
5566280.002022-09-128168Budget
39302627.582025-04-1281213Actual
28900377.362024-07-1281112Actual
27690343.322024-06-1181611Actual
10315650.002023-02-108114Actual
3587700.002022-08-128114Actual
9474391.002023-01-108116Actual
31153377.362024-09-1181112Actual
6956650.002022-11-128114Actual
36325261.002025-02-108146Actual
37858330.552025-03-1281311Actual
12372350.002023-04-128113Actual
3213835.952022-07-138118Actual
24109733.002024-03-118117Actual
29550165.002024-08-118156Actual
8216520.002022-12-138115Actual
8356414.002022-12-138116Actual
1673135.002022-06-128126Actual
9395500.002023-01-108165Actual
35532223.102025-01-1081211Actual
2664480.002022-07-138165Budget
21781307.002024-01-108164Actual
11762100.002023-03-128126Budget
34050182.002024-12-128156Actual
5318488.002022-09-128117Actual
28138717.002024-07-128164Actual
32338457.152024-10-1181612Actual
24849416.002024-04-118115Actual
38003257.152025-03-1281112Actual
23400146.512024-02-1081411Actual
23820482.002024-03-118115Actual
28289379.002024-07-128116Actual
9940975.342023-01-108118Actual
10979509.002023-02-108167Actual
18602579.002023-10-128163Actual
25294513.212024-04-118168Actual
2015436.002022-06-128167Actual
16977267.002023-08-128166Actual
39183150.762025-04-1281212Actual
36654561.412025-02-1081111Actual
500280.002022-05-128116Budget
1546480.002022-06-128165Budget
39275345.122025-04-1281113Actual
20745651.002023-12-138114Actual
5832650.002022-10-128114Budget
33344340.132024-11-1181611Actual
27894671.442024-06-1181213Actual
1876251.002022-06-128166Actual
26478139.062024-05-1181311Actual
2665942.252024-05-1181612Actual
32761790.002024-11-118165Actual
6441715.002022-10-128117Actual
34731415.292024-12-1281613Actual
31695351.002024-10-118116Actual
6503491.002022-10-128167Actual
37534332.002025-03-128166Actual
7950280.002022-12-138163Budget
1404421.002022-06-128164Actual
30355258.002024-09-118173Actual
32668819.002024-11-118164Actual
5504280.002022-09-128128Budget
11059480.002023-02-108118Budget
18157842.012023-09-128118Actual
27602350.772024-06-1181311Actual
1632436.932023-07-1381511Actual
32726827.002024-11-118115Actual
12043550.002023-03-128117Budget
1815200.002022-06-128156Budget
34880275.002025-01-108173Actual
10050200.002023-01-108168Budget
14852104.002023-06-128126Actual
1138462.002023-03-128173Actual
14880306.002023-06-128136Actual
19749331.002023-11-128164Actual
3865369.002022-08-128116Actual
892380.002022-05-128167Budget
644280.002022-05-128146Budget
26063276.002024-05-118136Actual
10266100.002023-02-108173Actual
5132192.002022-09-128146Actual
25494183.742024-04-1181611Actual
12233200.002023-03-128128Budget
4659124.002022-09-128173Actual
25853532.002024-05-118164Actual
38862537.452025-04-128128Actual
38896710.192025-04-128168Actual
9941480.002023-01-108118Budget
25023180.002024-04-118146Actual
5239310.002022-09-128166Actual
19981195.002023-11-128146Actual
6831281.002022-11-128163Actual
501361.002022-05-128116Actual
1851044.382023-09-1281612Actual
4008280.002022-08-128146Budget
359550.002022-05-128115Budget
6691414.732022-10-128168Actual
5644380.002022-10-128113Budget
17868315.002023-09-128116Actual
360499.002022-05-128115Actual
11906200.002023-03-128156Budget
27192409.002024-06-118136Actual
21124585.002023-12-138117Actual
19103708.002023-10-128167Actual
35446749.582025-01-108168Actual
21337174.172023-12-1381111Actual
10840280.002023-02-108166Budget
218650.002022-05-128114Budget
18687609.002023-10-128114Actual
25139842.002024-04-118117Actual
20190946.552023-11-128118Actual
35883457.402025-01-1081613Actual
29385691.002024-08-118165Actual
37301860.002025-03-128115Actual
2743304.002022-07-138116Actual
32046740.492024-10-118168Actual
29935283.742024-08-1181411Actual
7283176.002022-11-128126Actual
292571111.002024-08-118114Actual
39217581.622025-04-1281612Actual
23994218.002024-03-118146Actual
15619527.002023-07-138114Actual
32456420.562024-10-1181613Actual
35646344.382025-01-1081611Actual
278464.002022-05-128164Actual
4382280.002022-08-128128Budget
7017459.002022-11-128164Actual
21037164.002023-12-138156Actual
8606310.002022-12-138166Actual
38651208.002025-04-128156Actual
8934200.002022-12-138168Budget
16215232.682023-07-1381111Actual
12513100.002023-04-128173Budget
36972460.912025-02-1081113Actual
387411102.002025-04-128117Actual
246371023.002024-04-118113Actual
7485280.002022-11-128166Budget
10375480.002023-02-108164Budget
3913177.002022-08-128126Actual
38486806.002025-04-128165Actual
23968321.002024-03-118136Actual
12702480.002023-04-128115Budget
165311004.002023-08-128113Actual
7750316.242022-11-128128Actual
315091210.002024-10-118114Actual
2886280.002022-07-138146Budget
11811380.002023-03-128136Budget
8500200.002022-12-138146Budget
34406300.762024-12-1281311Actual
3962372.002022-08-128136Actual
32900265.002024-11-118146Actual
11812401.002023-03-128136Actual
19423197.572023-10-1281611Actual
32548602.002024-11-118163Actual
13174550.002023-04-128117Budget
1405380.002022-06-128164Budget
2136599.702023-12-1381211Actual
3261316.242022-07-138128Actual
750302.002022-05-128166Actual
8548207.002022-12-138156Actual
2094480.002022-06-128118Budget
2543499.702024-04-1181411Actual
33310207.152024-11-1181411Actual
1080280.002022-05-128168Budget
28396198.002024-07-128156Actual
32959351.002024-11-118166Actual
23607967.002024-03-118113Actual
297331331.412024-08-118118Actual
337581099.002024-12-128114Actual
6304200.002022-10-128156Budget
375911019.002025-03-128117Actual
15912160.002023-07-138156Actual
1721380.002022-06-128136Budget
26363648.062024-05-118168Actual
33050802.002024-11-118167Actual
8501233.002022-12-138146Actual
3649480.002022-08-128164Budget
9012380.002023-01-108113Budget
29908317.792024-08-1181311Actual
8748468.002022-12-138167Actual
11714280.002023-03-128116Budget
23727634.002024-03-118114Actual
30921851.102024-09-118168Actual
1722410.002022-06-128136Actual
7811200.002022-11-128168Budget
19223458.672023-10-128168Actual
16157638.972023-07-138168Actual
22071251.002024-01-108166Actual
37243858.002025-03-128164Actual
33943375.002024-12-128116Actual
14732542.002023-06-128115Actual
1950814.592023-10-1281212Actual
2394052.002024-03-118126Actual
4580214.002022-09-128163Actual
12987280.002023-04-128146Budget
2351827.362024-02-1081112Actual
3727480.002022-08-128115Budget
9073250.002023-01-108163Actual
1345650.002022-06-128114Actual
24020175.002024-03-118156Actual
29292657.002024-08-118164Actual
27656119.912024-06-1181511Actual
242198.002022-07-138173Actual
5971561.002022-10-128115Actual
5833787.002022-10-128114Actual
27489592.002024-06-118168Actual
4768509.002022-09-128164Actual
21011223.002023-12-138146Actual
28076254.002024-07-128173Actual
16779512.002023-08-128165Actual
252321051.102024-04-118118Actual
19955306.002023-11-128136Actual
18779395.002023-10-128115Actual
13817295.002023-05-128116Actual
17155370.792023-08-128128Actual
22422147.572024-01-1081411Actual
28344440.002024-07-128136Actual
4707709.002022-09-128114Actual
372081275.002025-03-128114Actual
3728468.002022-08-128115Actual
5707200.002022-10-128163Budget
20872502.002023-12-138165Actual
29047664.422024-07-1281213Actual
2016380.002022-06-128167Budget
15591177.002023-07-138173Actual
29761628.372024-08-118128Actual
27629281.622024-06-1181411Actual
15022819.002023-06-128117Actual
34672446.872024-12-1281113Actual
35094299.002025-01-108116Actual
25913644.002024-05-118115Actual
15057643.002023-06-128167Actual
38451730.002025-04-128115Actual
13034217.002023-04-128156Actual
1838532.672023-09-1281511Actual
18953159.002023-10-128146Actual
36476828.002025-02-108167Actual
6631280.002022-10-128128Budget
29172635.002024-08-118163Actual
1641626.292023-07-1381112Actual
6033459.002022-10-128165Actual
2036463.532023-11-1281311Actual
12293280.002023-03-128168Budget
31424635.002024-10-118163Actual
10590338.002023-02-108116Actual
21747567.002024-01-108114Actual
35586250.762025-01-1081411Actual
9723280.002023-01-108166Budget
7282200.002022-11-128126Budget
1877280.002022-06-128166Budget
22340220.982024-01-1081111Actual
28521707.002024-07-128167Actual
9013358.002023-01-108113Actual
26089160.002024-05-118146Actual
1768280.002022-06-128146Budget
25174614.002024-04-118167Actual
10511427.002023-02-108165Actual
38776722.002025-04-128167Actual
37123797.002025-03-128163Actual
16037650.002023-07-138167Actual
2142280.002022-06-128128Budget
2153827.362023-12-1381112Actual
20251614.732023-11-128168Actual
18007249.002023-09-128166Actual
36299412.002025-02-108136Actual
279183.002022-07-138126Actual
27927685.482024-06-1181613Actual
15177473.822023-06-128168Actual
37336715.002025-03-128165Actual
2839380.002022-07-138136Budget
37475275.002025-03-128146Actual
37031446.872025-02-1081613Actual
22455229.492024-01-1081611Actual
14521864.002023-06-128113Actual
10129380.002023-02-108113Budget
37501202.002025-03-128156Actual
38982210.342025-04-1281211Actual
24262638.972024-03-118168Actual
1079370.792022-05-128168Actual
4521329.002022-09-128113Actual
21931226.002024-01-108116Actual
4910480.002022-09-128165Budget
6504380.002022-10-128167Budget
3260280.002022-07-138128Budget
17390218.852023-08-1281611Actual
35326836.002025-01-108167Actual
1948113.532023-10-1281112Actual
16002741.002023-07-138117Actual
38684332.002025-04-128166Actual
2342216.002022-07-138163Actual
34082264.002024-12-128166Actual
10188243.002023-02-108163Actual
30676168.002024-09-118156Actual
38150420.562025-03-1281213Actual
1544244.382023-06-1281612Actual
17810478.002023-09-128165Actual
2546170.972024-04-1181511Actual
23346110.342024-02-1081211Actual
597380.002022-05-128136Budget
6771435.002022-11-128113Actual
15747452.002023-07-138165Actual
972480.002022-05-128118Budget
3072689.002022-07-138117Actual
36271103.002025-02-108126Actual
1647427.362023-07-1381612Actual
1484643.002022-06-128115Actual
33522369.682024-11-1181113Actual
5179179.002022-09-128156Actual
5036139.002022-09-128126Actual
245487.142024-03-1181212Actual
6830280.002022-11-128163Budget
3134380.002022-07-138167Budget
14016585.002023-05-128117Actual
285791537.472024-07-128118Actual
1955550.002022-06-128117Budget
2468650.002022-07-138114Budget
28781269.912024-07-1281411Actual
14825256.002023-06-128116Actual
19011260.002023-10-128166Actual
20838497.002023-12-138115Actual
2663551.002022-07-138165Actual
36351198.002025-02-108156Actual
1526335.872023-06-1281211Actual
10920550.002023-02-108117Budget
30887592.002024-09-118128Actual
1540922.042023-06-1281112Actual
27334994.002024-06-118117Actual
24729123.002024-04-118173Actual
16270103.952023-07-1381311Actual
4848572.002022-09-128115Actual
12940380.002023-04-128136Budget
20309243.322023-11-1281111Actual
349081240.002025-01-108114Actual
35234291.002025-01-108166Actual
30206443.372024-08-1181613Actual
13924152.002023-05-128156Actual
21245532.912023-12-138128Actual
18899109.002023-10-128126Actual
27809581.622024-06-1181612Actual
11106200.002023-02-108128Budget
38181732.842025-03-1281613Actual
383581259.002025-04-128114Actual
33998412.002024-12-128136Actual
17189507.152023-08-128168Actual
2538035.872024-04-1181211Actual
6210380.002022-10-128136Budget
12986307.002023-04-128146Actual
37449361.002025-03-128136Actual
31602815.002024-10-118115Actual
2561127.362024-04-1181612Actual
2880859.272024-07-1281511Actual
365341502.622025-02-108118Actual
26008181.002024-05-118116Actual
26207926.002024-05-118117Actual
16944131.002023-08-128156Actual
34433267.792024-12-1281411Actual
274271269.292024-06-118118Actual
25696878.002024-05-118113Actual
11307200.002023-03-128163Budget
11432650.002023-03-128114Budget
2653227.362024-05-1181511Actual
32513983.002024-11-118113Actual
7379275.002022-11-128146Actual
10919591.002023-02-108117Actual
279380.002022-05-128164Budget
318921071.002024-10-118117Actual
8278414.002022-12-138165Actual
14612127.002023-06-128173Actual
27244144.002024-06-118156Actual
32246298.642024-10-1181611Actual
9722266.002023-01-108166Actual
18064743.002023-09-128117Actual
31835284.002024-10-118166Actual
35765609.282025-01-1081612Actual
5037200.002022-09-128126Budget
31722107.002024-10-118126Actual
1483550.002022-06-128115Budget
13757351.002023-05-128165Actual
39097403.962025-04-1281611Actual
36186605.002025-02-108165Actual
22638598.002024-02-108163Actual
2434872.042024-03-1181211Actual
3786480.002022-08-128165Budget
14965223.002023-06-128166Actual
32132226.302024-10-1181211Actual
16095940.492023-07-138118Actual
5972480.002022-10-128115Budget
10782186.002023-02-108156Actual
7155445.002022-11-128165Actual
19596955.002023-11-128113Actual
19630650.002023-11-128163Actual
30569344.002024-09-118116Actual
30596162.002024-09-118126Actual
25352245.442024-04-1181111Actual
9259480.002023-01-108164Budget
30380.002022-05-128113Budget
14674342.002023-06-128164Actual
19068736.002023-10-128117Actual
8215480.002022-12-138115Budget
11635380.002023-03-128165Budget
33885768.002024-12-128165Actual
2603560.002024-05-118126Actual
7426200.002022-11-128156Budget
5505463.212022-09-128128Actual
26777457.402024-05-1181613Actual
37945359.282025-03-1281611Actual
6362235.002022-10-128166Actual
2452125.232024-03-1181112Actual
19189555.642023-10-128128Actual
3561352.892025-01-1081511Actual
12891122.002023-04-128126Actual
13506965.002023-05-128113Actual
17949160.002023-09-128146Actual
26926260.002024-06-118173Actual
212171105.652023-12-138118Actual
22221851.102024-01-108118Actual
6770380.002022-11-128113Budget
13362200.002023-04-128128Budget
35036585.002025-01-108165Actual
36914423.112025-02-1081612Actual
302631136.002024-09-118113Actual
802890.002022-12-138173Budget
12512133.002023-04-128173Actual
9861393.002023-01-108167Actual
319841351.112024-10-118118Actual
9396380.002023-01-108165Budget
34460101.822024-12-1281511Actual
26451116.722024-05-1181211Actual
36031195.002025-02-108173Actual
2056842.252023-11-1281612Actual
35201147.002025-01-108156Actual
30709259.002024-09-118166Actual
370881180.002025-03-128113Actual
33170749.582024-11-118168Actual
24757627.002024-04-118114Actual
12842280.002023-04-128116Budget
15654395.002023-07-138164Actual
20132473.002023-11-128167Actual
36244409.002025-02-108116Actual
33793717.002024-12-128164Actual
2355034.802024-02-1081612Actual
11107402.602023-02-108128Actual
31095362.472024-09-1181611Actual
26566152.892024-05-1181611Actual
31332446.872024-09-1181613Actual
7484246.002022-11-128166Actual
17189.002022-05-128173Actual
7235380.002022-11-128116Budget
12106480.002023-03-128167Budget
26242725.002024-05-118167Actual
175631102.002023-09-128113Actual
20391140.122023-11-1281411Actual
1930937.992023-10-1281211Actual
2557915.652024-04-1181212Actual
5645329.002022-10-128113Actual
91280.002022-05-128163Budget
17655122.002023-09-128173Actual
31215536.942024-09-1181612Actual
1933663.532023-10-1281311Actual
21159509.002023-12-138167Actual
31802180.002024-10-118156Actual
1847730.552023-09-1281112Actual
22908248.002024-02-108116Actual
4909464.002022-09-128165Actual
353841305.652025-01-108118Actual
20007119.002023-11-128156Actual
2892869.912024-07-1281212Actual
9665200.002023-01-108156Budget
18276185.872023-09-1281111Actual
7891380.002022-12-138113Budget
29443319.002024-08-118116Actual
2204280.002022-06-128168Budget
33283216.722024-11-1181311Actual
1750644.382023-08-1281612Actual
21480143.312023-12-1381611Actual
12044525.002023-03-128117Actual
29498421.002024-08-118136Actual
12701596.002023-04-128115Actual
30979442.262024-09-1181111Actual
29675772.002024-08-118167Actual
13315842.012023-04-128118Actual
5456948.072022-09-128118Actual
36853274.172025-02-1081112Actual
17302101.822023-08-1281311Actual
30027339.062024-08-1181112Actual
1426136.932023-05-1281211Actual
3461200.002022-08-128163Budget
2095749.582022-06-128118Actual
31544693.002024-10-118164Actual
29470105.002024-08-118126Actual
15235230.552023-06-1281111Actual
13662431.002023-05-128164Actual
11433729.002023-03-128114Actual
2033768.852023-11-1281211Actual
23762456.002024-03-118164Actual
22395132.682024-01-1081311Actual
3460237.002022-08-128163Actual
3343069.912024-11-1181212Actual
2496956.002024-04-118126Actual
35504436.942025-01-1081111Actual
14173478.362023-05-128168Actual
30476770.002024-09-118115Actual
24201878.372024-03-118118Actual
388341319.292025-04-128118Actual
3398380.002022-08-128113Budget
35823229.332025-01-1081113Actual
645243.002022-05-128146Actual
20717137.002023-12-138173Actual
10314650.002023-02-108114Budget
24375102.892024-03-1181311Actual
1735637.992023-08-1281511Actual
27218291.002024-06-118146Actual
22282434.422024-01-108168Actual
35940921.002025-02-108113Actual
382381061.002025-04-128113Actual
21628891.002024-01-108113Actual
12843317.002023-04-128116Actual
4581200.002022-09-128163Budget
11858280.002023-03-128146Budget
31750405.002024-10-118136Actual
37885336.942025-03-1281411Actual
18979115.002023-10-128156Actual
28429300.002024-07-128166Actual
24463227.362024-03-1181611Actual
4442280.002022-08-128168Budget
22163637.002024-01-108167Actual
1769283.002022-06-128146Actual
35001921.002025-01-108115Actual
10453514.002023-02-108115Actual
10591280.002023-02-108116Budget
129761.002022-06-128173Actual
8875385.942022-12-138128Actual
1816125.002022-06-128156Actual
1160380.002022-06-128113Budget
5785100.002022-10-128173Budget
7378200.002022-11-128146Budget
3005570.972024-08-1181212Actual
17069488.002023-08-128167Actual
13628494.002023-05-128114Actual
37180251.002025-03-128173Actual
22368101.822024-01-1081211Actual
8076650.002022-12-138114Budget
831550.002022-05-128117Budget
18358106.082023-09-1281411Actual
29969326.302024-08-1181611Actual

Generated 2025-06-11 07:23:36.088 UTC