[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 960  >   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35175225.002024-12-308146Actual
35446749.582024-12-308168Actual
14674342.002023-06-018164Actual
38651208.002025-04-018156Actual
39183150.762025-04-0181212Actual
31153377.362024-08-3181112Actual
30511669.002024-08-318165Actual
28019703.002024-07-018163Actual
3134380.002022-07-028167Budget
34082264.002024-12-018166Actual
21419146.512023-12-0281411Actual
22695252.002024-01-308173Actual
10841316.002023-01-308166Actual
419414.002022-05-018165Actual
296401093.002024-07-318117Actual
4117280.002022-08-018166Budget
3648445.002022-08-018164Actual
11859248.002023-03-018146Actual
32874376.002024-10-318136Actual
263021475.352024-04-308118Actual
8685514.002022-12-028117Actual
24320169.912024-02-2981111Actual
34552322.042024-12-0181112Actual
36476828.002025-01-308167Actual
11106200.002023-01-308128Budget
8215480.002022-12-028115Budget
22368101.822023-12-3081211Actual
32761790.002024-10-318165Actual
2557915.652024-03-3181212Actual
3906349.702025-04-0181511Actual
7379275.002022-11-018146Actual
17775399.002023-09-018115Actual
5892480.002022-10-018164Budget
23699124.002024-02-298173Actual
24375102.892024-02-2981311Actual
22603984.002024-01-308113Actual
370881180.002025-03-018113Actual
13817295.002023-05-018116Actual
20097722.002023-11-018117Actual
33673614.002024-12-018163Actual
23105643.002024-01-308117Actual
4195550.002022-08-018117Budget
4706650.002022-09-018114Budget
10315650.002023-01-308114Actual
8357380.002022-12-028116Budget
7331401.002022-11-018136Actual
2546170.972024-03-3181511Actual
10188243.002023-01-308163Actual
91280.002022-05-018163Budget
14825256.002023-06-018116Actual
8501233.002022-12-028146Actual
3785561.002022-08-018165Actual
18007249.002023-09-018166Actual
6442550.002022-10-018117Budget
3649480.002022-08-018164Budget
7484246.002022-11-018166Actual
3539107.002022-08-018173Actual
15235230.552023-06-0181111Actual
4055200.002022-08-018156Budget
31095362.472024-08-3181611Actual
269541088.002024-05-318114Actual
3786480.002022-08-018165Budget
1769283.002022-06-018146Actual
22989167.002024-01-308146Actual
10782186.002023-01-308156Actual
21279482.912023-12-028168Actual
13033200.002023-04-018156Budget
3261316.242022-07-028128Actual
313891115.002024-09-308113Actual
31835284.002024-09-308166Actual
19687265.002023-11-018173Actual
15143402.602023-06-018128Actual
26988686.002024-05-318164Actual
7891380.002022-12-028113Budget
6160200.002022-10-018126Budget
27809581.622024-05-3181612Actual
34260796.552024-12-018128Actual
2543499.702024-03-3181411Actual
27218291.002024-05-318146Actual
342321305.652024-12-018118Actual
10734280.002023-01-308146Budget
30174492.492024-07-3181213Actual
16095940.492023-07-028118Actual
8607280.002022-12-028166Budget
29795723.822024-07-318168Actual
279183.002022-07-028126Actual
372081275.002025-03-018114Actual
33522369.682024-10-3181113Actual
5832650.002022-10-018114Budget
1540922.042023-06-0181112Actual
26744622.322024-04-3081213Actual
6583798.072022-10-018118Actual
29080443.372024-07-0181613Actual
11763186.002023-03-018126Actual
34050182.002024-12-018156Actual
28699510.342024-07-0181111Actual
22128657.002023-12-308117Actual
21337174.172023-12-0281111Actual
16944131.002023-08-018156Actual
5784124.002022-10-018173Actual
28781269.912024-07-0181411Actual
21392149.702023-12-0281311Actual
30709259.002024-08-318166Actual
7016480.002022-11-018164Budget
29881113.532024-07-3181211Actual
18064743.002023-09-018117Actual
382381061.002025-04-018113Actual
24997327.002024-03-318136Actual
9571380.002022-12-308136Budget
26207926.002024-04-308117Actual
8404161.002022-12-028126Actual
20452135.872023-11-0181611Actual
10688391.002023-01-308136Actual
3005570.972024-07-3181212Actual
12293280.002023-03-018168Budget
2041877.362023-11-0181511Actual
26926260.002024-05-318173Actual
22638598.002024-01-308163Actual
39036350.772025-04-0181411Actual
3072689.002022-07-028117Actual
4658100.002022-09-018173Budget
7096436.002022-11-018115Actual
8826669.282022-12-028118Actual
9665200.002022-12-308156Budget
2251313.532023-12-3081112Actual
31007113.532024-08-3181211Actual
14139385.942023-05-018128Actual
4989316.002022-09-018116Actual
18331106.082023-09-0181311Actual
11964280.002023-03-018166Budget
36325261.002025-01-308146Actual
12764380.002023-04-018165Budget
23260458.672024-01-308168Actual
1750644.382023-08-0181612Actual
37501202.002025-03-018156Actual
24729123.002024-03-318173Actual
2342737.992024-01-3081511Actual
1443314.592023-05-0181212Actual
25294513.212024-03-318168Actual
245487.142024-02-2981212Actual
2053713.532023-11-0181212Actual
11307200.002023-03-018163Budget
9572401.002022-12-308136Actual
9199650.002022-12-308114Budget
14111931.402023-05-018118Actual
17717384.002023-09-018164Actual
4116372.002022-08-018166Actual
28607655.642024-07-018128Actual
3961380.002022-08-018136Budget
6957650.002022-11-018114Budget
8137482.002022-12-028164Actual
4056164.002022-08-018156Actual
23855452.002024-02-298165Actual
337581099.002024-12-018114Actual
1526335.872023-06-0181211Actual
8077741.002022-12-028114Actual
14732542.002023-06-018115Actual
9259480.002022-12-308164Budget
3284697.002024-10-318126Actual
25260502.612024-03-318128Actual
349081240.002024-12-308114Actual
26451116.722024-04-3081211Actual
2790100.002022-07-028126Budget
330161127.002024-10-318117Actual
13898205.002023-05-018146Actual
14767359.002023-06-018165Actual
2204280.002022-06-018168Budget
9722266.002022-12-308166Actual
22908248.002024-01-308116Actual
32513983.002024-10-318113Actual
2015436.002022-06-018167Actual
21245532.912023-12-028128Actual
7426200.002022-11-018156Budget
38451730.002025-04-018115Actual
22282434.422023-12-308168Actual
12184725.342023-03-018118Actual
2351827.362024-01-3081112Actual
17390218.852023-08-0181611Actual
10781200.002023-01-308156Budget
34614559.282024-12-0181612Actual
18721387.002023-10-018164Actual
1686479.002023-08-018126Actual
24672637.002024-03-318163Actual
1404421.002022-06-018164Actual
7155445.002022-11-018165Actual
1644313.532023-07-0281212Actual
3587700.002022-08-018114Actual
34433267.792024-12-0181411Actual
13034217.002023-04-018156Actual
34351588.002024-12-0181111Actual
30476770.002024-08-318115Actual
21781307.002023-12-308164Actual
37421115.002025-03-018126Actual
501361.002022-05-018116Actual
2887276.002022-07-028146Actual
16157638.972023-07-028168Actual
36244409.002025-01-308116Actual
5893382.002022-10-018164Actual
24109733.002024-02-298117Actual
9940975.342022-12-308118Actual
5566280.002022-09-018168Budget
34880275.002024-12-308173Actual
2561127.362024-03-3181612Actual
37180251.002025-03-018173Actual
12185480.002023-03-018118Budget
8076650.002022-12-028114Budget
18779395.002023-10-018115Actual
20132473.002023-11-018167Actual
9618200.002022-12-308146Budget
291371073.002024-07-318113Actual
9801637.002022-12-308117Actual
24942223.002024-03-318116Actual
19749331.002023-11-018164Actual
39302627.582025-04-0181213Actual
29229278.002024-07-318173Actual
1544244.382023-06-0181612Actual
21747567.002023-12-308114Actual
1160380.002022-06-018113Budget
15712421.002023-07-028115Actual
6257280.002022-10-018146Budget
1080280.002022-05-018168Budget
598372.002022-05-018136Actual
36562608.672025-01-308128Actual
9475380.002022-12-308116Budget
19011260.002023-10-018166Actual
19955306.002023-11-018136Actual
2840423.002022-07-028136Actual
4909464.002022-09-018165Actual
35974653.002025-01-308163Actual
23400146.512024-01-3081411Actual
18927289.002023-10-018136Actual
24402147.572024-02-2981411Actual
32012717.762024-09-308128Actual
1950814.592023-10-0181212Actual
33581678.462024-10-3181613Actual
5036139.002022-09-018126Actual
5565398.062022-09-018168Actual
18659132.002023-10-018173Actual
6303152.002022-10-018156Actual
16686361.002023-08-018164Actual
341391093.002024-12-018117Actual
7425116.002022-11-018156Actual
35586250.762024-12-3081411Actual
1079370.792022-05-018168Actual
33638983.002024-12-018113Actual
3865369.002022-08-018116Actual
35149372.002024-12-308136Actual
35646344.382024-12-3081611Actual
21067263.002023-12-028166Actual
2743304.002022-07-028116Actual
5971561.002022-10-018115Actual
17655122.002023-09-018173Actual
10639130.002023-01-308126Actual
892380.002022-05-018167Budget
38065609.282025-03-0181612Actual
3260280.002022-07-028128Budget
13173499.002023-04-018117Actual
4659124.002022-09-018173Actual
802993.002022-12-028173Actual
27575167.782024-05-3181211Actual
37449361.002025-03-018136Actual
1218281.002022-06-018163Actual
2033768.852023-11-0181211Actual
23607967.002024-02-298113Actual
32338457.152024-09-3081612Actual
11635380.002023-03-018165Budget
7563715.002022-11-018117Actual
35883457.402024-12-3081613Actual
30298683.002024-08-318163Actual
15022819.002023-06-018117Actual
3864280.002022-08-018116Budget
38393686.002025-04-018164Actual
30624353.002024-08-318136Actual
383581259.002025-04-018114Actual
388341319.292025-04-018118Actual
37885336.942025-03-0181411Actual
32959351.002024-10-318166Actual
35765609.282024-12-3081612Actual
24791307.002024-03-318164Actual
6112302.002022-10-018116Actual
26777457.402024-04-3081613Actual
12043550.002023-03-018117Budget
3398380.002022-08-018113Budget
1647427.362023-07-0281612Actual
6210380.002022-10-018136Budget
37858330.552025-03-0181311Actual
14315101.822023-05-0181411Actual
36709260.342025-01-3081311Actual
21480143.312023-12-0281611Actual
5833787.002022-10-018114Actual
30569344.002024-08-318116Actual
10050200.002022-12-308168Budget
6831281.002022-11-018163Actual
549129.002022-05-018126Actual
2342216.002022-07-028163Actual
12373380.002023-04-018113Budget
1876251.002022-06-018166Actual
38273608.002025-04-018163Actual
27244144.002024-05-318156Actual
750302.002022-05-018166Actual
8454380.002022-12-028136Budget
25352245.442024-03-3181111Actual
4581200.002022-09-018163Budget
22340220.982023-12-3081111Actual
32926144.002024-10-318156Actual
365341502.622025-01-308118Actual
13872251.002023-05-018136Actual
36736229.492025-01-3081411Actual
2886280.002022-07-028146Budget
2540796.512024-03-3181311Actual
7017459.002022-11-018164Actual
33885768.002024-12-018165Actual
15805279.002023-07-028116Actual
212171105.652023-12-028118Actual
285791537.472024-07-018118Actual
35732150.762024-12-3081212Actual
2742280.002022-07-028116Budget
30380.002022-05-018113Budget
1020280.002022-05-018128Budget
20251614.732023-11-018168Actual
2143417.762022-06-018128Actual
34379113.532024-12-0181211Actual
20780414.002023-12-028164Actual
35823229.332024-12-3081113Actual
14932150.002023-06-018156Actual
16651678.002023-08-018114Actual
38954461.412025-04-0181111Actual
10840280.002023-01-308166Budget
32548602.002024-10-318163Actual
2144633.742023-12-0281511Actual
2664480.002022-07-028165Budget
22758354.002024-01-308164Actual
1484643.002022-06-018115Actual
10453514.002023-01-308115Actual
6363280.002022-10-018166Budget
33050802.002024-10-318167Actual
32246298.642024-09-3081611Actual
14016585.002023-05-018117Actual
18218592.002023-09-018168Actual
690996.002022-11-018173Actual
1625321.002022-06-018116Actual
29498421.002024-07-318136Actual
35504436.942024-12-3081111Actual
26115130.002024-04-308156Actual
26330661.702024-04-308128Actual
6504380.002022-10-018167Budget
4009276.002022-08-018146Actual
13541707.002023-05-018163Actual
10512380.002023-01-308165Budget
2095749.582022-06-018118Actual
31637761.002024-09-308165Actual
15654395.002023-07-028164Actual
14852104.002023-06-018126Actual
1219280.002022-06-018163Budget
21037164.002023-12-028156Actual
5706232.002022-10-018163Actual
34943828.002024-12-308164Actual
364411149.002025-01-308117Actual
31424635.002024-09-308163Actual
4256380.002022-08-018167Budget
1624280.002022-06-018116Budget
12561672.002023-04-018114Actual
21839542.002023-12-308115Actual
2056842.252023-11-0181612Actual
9619215.002022-12-308146Actual
15886186.002023-07-028146Actual
16977267.002023-08-018166Actual
500280.002022-05-018116Budget
2142280.002022-06-018128Budget
23373132.682024-01-3081311Actual
4382280.002022-08-018128Budget
8933296.542022-12-028168Actual
1632436.932023-07-0281511Actual
16297135.872023-07-0281411Actual
23994218.002024-02-298146Actual
14880306.002023-06-018136Actual
1744814.592023-08-0181112Actual
30676168.002024-08-318156Actual
28138717.002024-07-018164Actual
39217581.622025-04-0181612Actual
6113280.002022-10-018116Budget
39009210.342025-04-0181311Actual
26834975.002024-05-318113Actual
2095785.002023-12-028126Actual
6362235.002022-10-018166Actual
19630650.002023-11-018163Actual
4196468.002022-08-018117Actual
36795294.382025-01-3081611Actual
8934200.002022-12-028168Budget
2016380.002022-06-018167Budget
31750405.002024-09-308136Actual
31695351.002024-09-308116Actual
20391140.122023-11-0181411Actual
2496956.002024-03-318126Actual
185671144.002023-10-018113Actual
1851044.382023-09-0181612Actual
38599424.002025-04-018136Actual
6582480.002022-10-018118Budget
27748394.382024-05-3181112Actual
9396380.002022-12-308165Budget
1641626.292023-07-0281112Actual
38982210.342025-04-0181211Actual
347881061.002024-12-308113Actual
28289379.002024-07-018116Actual
33136620.792024-10-318128Actual
318921071.002024-09-308117Actual
11495480.002023-03-018164Budget
1672100.002022-06-018126Budget
11762100.002023-03-018126Budget
13662431.002023-05-018164Actual
15591177.002023-07-028173Actual
30801780.002024-08-318167Actual
2136599.702023-12-0281211Actual
28429300.002024-07-018166Actual
17598686.002023-09-018163Actual
18687609.002023-10-018114Actual
5133280.002022-09-018146Budget
14233195.442023-05-0181111Actual
360591321.002025-01-308114Actual
14965223.002023-06-018166Actual
27894671.442024-05-3181213Actual
690890.002022-11-018173Budget
4335642.002022-08-018118Actual
27656119.912024-05-3181511Actual
19900260.002023-11-018116Actual
8686650.002022-12-028117Budget
9862480.002022-12-308167Budget
26566152.892024-04-3081611Actual
19807488.002023-11-018115Actual
38123329.332025-03-0181113Actual
10267100.002023-01-308173Budget
35704369.912024-12-3081112Actual
387411102.002025-04-018117Actual
12987280.002023-04-018146Budget
352911019.002024-12-308117Actual
32186294.382024-09-3081411Actual
19189555.642023-10-018128Actual
12512133.002023-04-018173Actual
24884425.002024-03-318165Actual
33970109.002024-12-018126Actual
20309243.322023-11-0181111Actual
1138462.002023-03-018173Actual
38684332.002025-04-018166Actual
2468650.002022-07-028114Budget
35850469.682024-12-3081213Actual
7951257.002022-12-028163Actual
35532223.102024-12-3081211Actual
8356414.002022-12-028116Actual
29385691.002024-07-318165Actual
26242725.002024-04-308167Actual
26363648.062024-04-308168Actual
9666123.002022-12-308156Actual
38776722.002025-04-018167Actual
5317550.002022-09-018117Budget
29853510.342024-07-3181111Actual
26478139.062024-04-3081311Actual
16837309.002023-08-018116Actual
832532.002022-05-018117Actual
13314480.002023-04-018118Budget
15747452.002023-07-028165Actual
7095480.002022-11-018115Budget
34293608.672024-12-018168Actual
3728468.002022-08-018115Actual
22723582.002024-01-308114Actual
292571111.002024-07-318114Actual
1815200.002022-06-018156Budget
1933663.532023-10-0181311Actual
37301860.002025-03-018115Actual
19281232.682023-10-0181111Actual
27629281.622024-05-3181411Actual
1877280.002022-06-018166Budget
24201878.372024-02-298118Actual
25948558.002024-04-308165Actual
32668819.002024-10-318164Actual
15912160.002023-07-028156Actual
34460101.822024-12-0181511Actual
1161386.002022-06-018113Actual
29908317.792024-07-3181311Actual
28727148.632024-07-0181211Actual
34580126.292024-12-0181212Actual
16566617.002023-08-018163Actual
11965275.002023-03-018166Actual
972480.002022-05-018118Budget
10920550.002023-01-308117Budget
37031446.872025-01-3081613Actual
30766994.002024-08-318117Actual
38150420.562025-03-0181213Actual
35234291.002024-12-308166Actual
8136480.002022-12-028164Budget
22455229.492023-12-3081611Actual
2892869.912024-07-0181212Actual
14348143.312023-05-0181611Actual
10129380.002023-01-308113Budget
13094289.002023-04-018166Actual
17923347.002023-09-018136Actual
2527380.002022-07-028164Budget
18157842.012023-09-018118Actual
3213835.952022-07-028118Actual
24229482.912024-02-298128Actual
18979115.002023-10-018156Actual
12106480.002023-03-018167Budget
9337480.002022-12-308115Budget
22850395.002024-01-308165Actual
13315842.012023-04-018118Actual
13600257.002023-05-018173Actual
2293558.002024-01-308126Actual
8278414.002022-12-028165Actual
38896710.192025-04-018168Actual
5085380.002022-09-018136Budget
4442280.002022-08-018168Budget
27927685.482024-05-3181613Actual
3803165.652025-03-0181212Actual
4008280.002022-08-018146Budget
1735637.992023-08-0181511Actual
37336715.002025-03-018165Actual
218650.002022-05-018114Budget
20218532.912023-11-018128Actual
19715570.002023-11-018114Actual
25853532.002024-04-308164Actual
9198715.002022-12-308114Actual
26505132.682024-04-3081411Actual
23727634.002024-02-298114Actual
22071251.002023-12-308166Actual
36384286.002025-01-308166Actual
34494461.412024-12-0181611Actual
26089160.002024-04-308146Actual
6034480.002022-10-018165Budget
16270103.952023-07-0281311Actual
14640577.002023-06-018114Actual
27277282.002024-05-318166Actual
9861393.002022-12-308167Actual
2355034.802024-01-3081612Actual
15351214.592023-06-0181611Actual
6956650.002022-11-018114Actual
12105409.002023-03-018167Actual
31363.002022-05-018113Actual
36031195.002025-01-308173Actual
35412642.002024-12-308128Actual
30418870.002024-08-318164Actual
29350806.002024-07-318115Actual
23226417.762024-01-308128Actual
20838497.002023-12-028115Actual
18276185.872023-09-0181111Actual
7156380.002022-11-018165Budget
23968321.002024-02-298136Actual
33730224.002024-12-018173Actual
1529097.572023-06-0181311Actual
3586650.002022-08-018114Budget
31300443.372024-08-3181213Actual
7890332.002022-12-028113Actual
90278.002022-05-018163Actual
36093811.002025-01-308164Actual
1721380.002022-06-018136Budget
16037650.002023-07-028167Actual
20930236.002023-12-028116Actual
20717137.002023-12-028173Actual
27192409.002024-05-318136Actual
4334480.002022-08-018118Budget
2605550.002022-07-028115Budget
13236486.002023-04-018167Actual
14173478.362023-05-018168Actual
16892308.002023-08-018136Actual
9723280.002022-12-308166Budget
17302101.822023-08-0181311Actual
4707709.002022-09-018114Actual
16779512.002023-08-018165Actual
36914423.112025-01-3081612Actual
2458033.742024-02-2981612Actual
11168280.002023-01-308168Budget
3319425.332022-07-028168Actual
5378386.002022-09-018167Actual
303831148.002024-08-318114Actual
7811200.002022-11-018168Budget
13628494.002023-05-018114Actual
2934167.002022-07-028156Actual
27867224.062024-05-3181113Actual
28076254.002024-07-018173Actual
1955550.002022-06-018117Budget
17069488.002023-08-018167Actual
11059480.002023-01-308118Budget
3783197.572025-03-0181211Actual
13424522.302023-04-018168Actual

Generated 2025-05-31 13:12:19.530 UTC