[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 896  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34406300.762024-12-0281311Actual
28396198.002024-07-028156Actual
4659124.002022-09-028173Actual
35532223.102024-12-3181211Actual
19715570.002023-11-028114Actual
28076254.002024-07-028173Actual
26207926.002024-05-018117Actual
27369785.002024-06-018167Actual
16744525.002023-08-028115Actual
2442934.802024-03-0181511Actual
4988280.002022-09-028116Budget
35883457.402024-12-3181613Actual
20838497.002023-12-038115Actual
1540922.042023-06-0281112Actual
30979442.262024-09-0181111Actual
1672100.002022-06-028126Budget
342321305.652024-12-028118Actual
25294513.212024-04-018168Actual
11107402.602023-01-318128Actual
31181130.552024-09-0181212Actual
2892869.912024-07-0281212Actual
91280.002022-05-028163Budget
3071550.002022-07-038117Budget
11573480.002023-03-028115Budget
24997327.002024-04-018136Actual
34494461.412024-12-0281611Actual
1877280.002022-06-028166Budget
21337174.172023-12-0381111Actual
6957650.002022-11-028114Budget
11715345.002023-03-028116Actual
12512133.002023-04-028173Actual
32874376.002024-11-018136Actual
35036585.002024-12-318165Actual
23198832.912024-01-318118Actual
30298683.002024-09-018163Actual
21124585.002023-12-038117Actual
2557915.652024-04-0181212Actual
30596162.002024-09-018126Actual
21931226.002023-12-318116Actual
22282434.422023-12-318168Actual
2887276.002022-07-038146Actual
9522139.002022-12-318126Actual
4116372.002022-08-028166Actual
30511669.002024-09-018165Actual
15805279.002023-07-038116Actual
2665942.252024-05-0181612Actual
23699124.002024-03-018173Actual
2204280.002022-06-028168Budget
28231737.002024-07-028165Actual
11494494.002023-03-028164Actual
331081255.652024-11-018118Actual
18157842.012023-09-028118Actual
24143549.002024-03-018167Actual
19189555.642023-10-028128Actual
2153827.362023-12-0381112Actual
33851753.002024-12-028115Actual
7332380.002022-11-028136Budget
1838532.672023-09-0281511Actual
9012380.002022-12-318113Budget
36093811.002025-01-318164Actual
33310207.152024-11-0181411Actual
8548207.002022-12-038156Actual
2840423.002022-07-038136Actual
11636530.002023-03-028165Actual
34552322.042024-12-0281112Actual
17598686.002023-09-028163Actual
28754253.962024-07-0281311Actual
17655122.002023-09-028173Actual
4658100.002022-09-028173Budget
376831310.202025-03-028118Actual
8606310.002022-12-038166Actual
2293558.002024-01-318126Actual
303831148.002024-09-018114Actual
4580214.002022-09-028163Actual
13957246.002023-05-028166Actual
29550165.002024-08-018156Actual
19900260.002023-11-028116Actual
22249443.512023-12-318128Actual
31544693.002024-10-018164Actual
18927289.002023-10-028136Actual
9572401.002022-12-318136Actual
6112302.002022-10-028116Actual
7811200.002022-11-028168Budget
36795294.382025-01-3181611Actual
1443314.592023-05-0281212Actual
1583255.002023-07-038126Actual
2790100.002022-07-038126Budget
8076650.002022-12-038114Budget
7379275.002022-11-028146Actual
21011223.002023-12-038146Actual
28370253.002024-07-028146Actual
5505463.212022-09-028128Actual
21392149.702023-12-0381311Actual
14555686.002023-06-028163Actual
12701596.002023-04-028115Actual
11714280.002023-03-028116Budget
11247380.002023-03-028113Budget
22071251.002023-12-318166Actual
13235480.002023-04-028167Budget
34260796.552024-12-028128Actual
13506965.002023-05-028113Actual
8216520.002022-12-038115Actual
16944131.002023-08-028156Actual
1160380.002022-06-028113Budget
17975104.002023-09-028156Actual
19423197.572023-10-0281611Actual
21662656.002023-12-318163Actual
3005570.972024-08-0181212Actual
8405200.002022-12-038126Budget
326331346.002024-11-018114Actual
23260458.672024-01-318168Actual
9072280.002022-12-318163Budget
30355258.002024-09-018173Actual
31835284.002024-10-018166Actual
8454380.002022-12-038136Budget
2992358.002022-07-038166Actual
6631280.002022-10-028128Budget
2351827.362024-01-3181112Actual
22758354.002024-01-318164Actual
8686650.002022-12-038117Budget
387411102.002025-04-028117Actual
20190946.552023-11-028118Actual
30650209.002024-09-018146Actual
16002741.002023-07-038117Actual
26777457.402024-05-0181613Actual
30089489.072024-08-0181612Actual
7235380.002022-11-028116Budget
28842294.382024-07-0281611Actual
14674342.002023-06-028164Actual
30027339.062024-08-0181112Actual
15022819.002023-06-028117Actual
37475275.002025-03-028146Actual
2142280.002022-06-028128Budget
206251023.002023-12-038113Actual
365341502.622025-01-318118Actual
375911019.002025-03-028117Actual
2343280.002022-07-038163Budget
12293280.002023-03-028168Budget
23913312.002024-03-018116Actual
28962450.772024-07-0281612Actual
6441715.002022-10-028117Actual
32186294.382024-10-0181411Actual
37031446.872025-01-3181613Actual
2094480.002022-06-028118Budget
11433729.002023-03-028114Actual
2016380.002022-06-028167Budget
597380.002022-05-028136Budget
23226417.762024-01-318128Actual
25139842.002024-04-018117Actual
36384286.002025-01-318166Actual
10841316.002023-01-318166Actual
31695351.002024-10-018116Actual
12560650.002023-04-028114Budget
349081240.002024-12-318114Actual
359550.002022-05-028115Budget
8933296.542022-12-038168Actual
6831281.002022-11-028163Actual
38571162.002025-04-028126Actual
11495480.002023-03-028164Budget
22963305.002024-01-318136Actual
12184725.342023-03-028118Actual
32159264.592024-10-0181311Actual
18814512.002023-10-028165Actual
31300443.372024-09-0181213Actual
21067263.002023-12-038166Actual
30766994.002024-09-018117Actual
246371023.002024-04-018113Actual
1644313.532023-07-0381212Actual
34731415.292024-12-0281613Actual
23994218.002024-03-018146Actual
18659132.002023-10-028173Actual
17189507.152023-08-028168Actual
5378386.002022-09-028167Actual
12891122.002023-04-028126Actual
34024260.002024-12-028146Actual
6503491.002022-10-028167Actual
90278.002022-05-028163Actual
13174550.002023-04-028117Budget
14640577.002023-06-028114Actual
6257280.002022-10-028146Budget
2886280.002022-07-038146Budget
21279482.912023-12-038168Actual
38896710.192025-04-028168Actual
360499.002022-05-028115Actual
2434872.042024-03-0181211Actual
36914423.112025-01-3181612Actual
35940921.002025-01-318113Actual
9338478.002022-12-318115Actual
7156380.002022-11-028165Budget
1686479.002023-08-028126Actual
12435200.002023-04-028163Budget
1546480.002022-06-028165Budget
1727572.042023-08-0281211Actual
5785100.002022-10-028173Budget
6691414.732022-10-028168Actual
38003257.152025-03-0281112Actual
352911019.002024-12-318117Actual
12940380.002023-04-028136Budget
30569344.002024-09-018116Actual
36186605.002025-01-318165Actual
19068736.002023-10-028117Actual
10512380.002023-01-318165Budget
32012717.762024-10-018128Actual
13541707.002023-05-028163Actual
11965275.002023-03-028166Actual
17155370.792023-08-028128Actual
16837309.002023-08-028116Actual
22638598.002024-01-318163Actual
13034217.002023-04-028156Actual
28781269.912024-07-0281411Actual
37945359.282025-03-0281611Actual
23762456.002024-03-018164Actual
35175225.002024-12-318146Actual
28900377.362024-07-0281112Actual
3398380.002022-08-028113Budget
831550.002022-05-028117Budget
9013358.002022-12-318113Actual
4441458.672022-08-028168Actual
37501202.002025-03-028156Actual
27334994.002024-06-018117Actual
25913644.002024-05-018115Actual
2743304.002022-07-038116Actual
22395132.682023-12-3181311Actual
3319425.332022-07-038168Actual
10314650.002023-01-318114Budget
21781307.002023-12-318164Actual
30418870.002024-09-018164Actual
23968321.002024-03-018136Actual
14932150.002023-06-028156Actual
1956549.002022-06-028117Actual
32605322.002024-11-018173Actual
30801780.002024-09-018167Actual
279841104.002024-07-028113Actual
23642538.002024-03-018163Actual
1344650.002022-06-028114Budget
14521864.002023-06-028113Actual
2664480.002022-07-038165Budget
2606551.002022-07-038115Actual
4707709.002022-09-028114Actual
22603984.002024-01-318113Actual
18007249.002023-09-028166Actual
27218291.002024-06-018146Actual
242090.002022-07-038173Budget
915168.002022-12-318173Actual
281041346.002024-07-028114Actual
18602579.002023-10-028163Actual
2283383.002022-07-038113Actual
7891380.002022-12-038113Budget
19630650.002023-11-028163Actual
11635380.002023-03-028165Budget
37858330.552025-03-0281311Actual
26834975.002024-06-018113Actual
3791249.702025-03-0281511Actual
36596642.002025-01-318168Actual
1405380.002022-06-028164Budget
19363108.212023-10-0281411Actual
1021382.912022-05-028128Actual
18276185.872023-09-0281111Actual
548100.002022-05-028126Budget
29443319.002024-08-018116Actual
23048263.002024-01-318166Actual
2144633.742023-12-0381511Actual
26926260.002024-06-018173Actual
1948113.532023-10-0281112Actual
2526405.002022-07-038164Actual
1161386.002022-06-028113Actual
19749331.002023-11-028164Actual
35326836.002024-12-318167Actual
33283216.722024-11-0181311Actual
5036139.002022-09-028126Actual
11106200.002023-01-318128Budget
13363405.632023-04-028128Actual
11246439.002023-03-028113Actual
7485280.002022-11-028166Budget
12842280.002023-04-028116Budget
34433267.792024-12-0281411Actual
26988686.002024-06-018164Actual
26148179.002024-05-018166Actual
8934200.002022-12-038168Budget
2355034.802024-01-3181612Actual
1673135.002022-06-028126Actual
10688391.002023-01-318136Actual
14825256.002023-06-028116Actual
16123458.672023-07-038128Actual
1641626.292023-07-0381112Actual
19011260.002023-10-028166Actual
382381061.002025-04-028113Actual
11306255.002023-03-028163Actual
1851044.382023-09-0281612Actual
26566152.892024-05-0181611Actual
5565398.062022-09-028168Actual
7378200.002022-11-028146Budget
8356414.002022-12-038116Actual
30206443.372024-08-0181613Actual
27455867.762024-06-018128Actual
4195550.002022-08-028117Budget
16651678.002023-08-028114Actual
27547499.702024-06-0181111Actual
26115130.002024-05-018156Actual
19955306.002023-11-028136Actual
10782186.002023-01-318156Actual
23607967.002024-03-018113Actual
252321051.102024-04-018118Actual
5037200.002022-09-028126Budget
28429300.002024-07-028166Actual
30624353.002024-09-018136Actual
29583299.002024-08-018166Actual
35559256.082024-12-3181311Actual
8136480.002022-12-038164Budget
31637761.002024-10-018165Actual
37449361.002025-03-028136Actual
19223458.672023-10-028168Actual
4055200.002022-08-028156Budget
1079370.792022-05-028168Actual
751280.002022-05-028166Budget
10315650.002023-01-318114Actual
25174614.002024-04-018167Actual
292571111.002024-08-018114Actual
3803165.652025-03-0281212Actual
33970109.002024-12-028126Actual
291371073.002024-08-018113Actual
9073250.002022-12-318163Actual
3783197.572025-03-0281211Actual
30380.002022-05-028113Budget
38625221.002025-04-028146Actual
1345650.002022-06-028114Actual
13924152.002023-05-028156Actual
35201147.002024-12-318156Actual
3727480.002022-08-028115Budget
23140702.002024-01-318167Actual
1545382.002022-06-028165Actual
10638100.002023-01-318126Budget
1939076.292023-10-0281511Actual
19842386.002023-11-028165Actual
12843317.002023-04-028116Actual
3133414.002022-07-038167Actual
2880859.272024-07-0281511Actual
26089160.002024-05-018146Actual
36972460.912025-01-3181113Actual
2527380.002022-07-038164Budget
10375480.002023-01-318164Budget
29020343.362024-07-0281113Actual
175631102.002023-09-028113Actual
9618200.002022-12-318146Budget
6161157.002022-10-028126Actual
15912160.002023-07-038156Actual
34351588.002024-12-0281111Actual
7564650.002022-11-028117Budget
23318177.362024-01-3181111Actual
3648445.002022-08-028164Actual
39155356.082025-04-0281112Actual
24229482.912024-03-018128Actual
151151084.432023-06-028118Actual
25790191.002024-05-018173Actual
14139385.942023-05-028128Actual
38486806.002025-04-028165Actual
12043550.002023-03-028117Budget
4848572.002022-09-028115Actual
24375102.892024-03-0181311Actual
38544319.002025-04-028116Actual
31926850.002024-10-018167Actual
18331106.082023-09-0281311Actual
31273239.852024-09-0181113Actual
13236486.002023-04-028167Actual
36299412.002025-01-318136Actual
22695252.002024-01-318173Actual
38150420.562025-03-0281213Actual
16779512.002023-08-028165Actual
3261316.242022-07-038128Actual
5707200.002022-10-028163Budget
17810478.002023-09-028165Actual
6583798.072022-10-028118Actual
692162.002022-05-028156Actual
21986330.002023-12-318136Actual
29853510.342024-08-0181111Actual
16297135.872023-07-0381411Actual
10050200.002022-12-318168Budget
24757627.002024-04-018114Actual
24402147.572024-03-0181411Actual
6362235.002022-10-028166Actual
3284697.002024-11-018126Actual
33638983.002024-12-028113Actual
2538035.872024-04-0181211Actual
28699510.342024-07-0281111Actual
185671144.002023-10-028113Actual
36031195.002025-01-318173Actual
4256380.002022-08-028167Budget
32046740.492024-10-018168Actual
27690343.322024-06-0181611Actual
7425116.002022-11-028156Actual
4334480.002022-08-028118Budget
30174492.492024-08-0181213Actual
15317140.122023-06-0281411Actual
1950814.592023-10-0281212Actual
30921851.102024-09-018168Actual
3649480.002022-08-028164Budget
7331401.002022-11-028136Actual
35001921.002024-12-318115Actual
7703480.002022-11-028118Budget
3320280.002022-07-038168Budget
1632436.932023-07-0381511Actual
360591321.002025-01-318114Actual
2546170.972024-04-0181511Actual
3561352.892024-12-3181511Actual
1544244.382023-06-0281612Actual
23105643.002024-01-318117Actual
1440623.102023-05-0281112Actual
12764380.002023-04-028165Budget
7096436.002022-11-028115Actual
31481246.002024-10-018173Actual
15712421.002023-07-038115Actual
7426200.002022-11-028156Budget
6209406.002022-10-028136Actual
27809581.622024-06-0181612Actual
3864280.002022-08-028116Budget
26242725.002024-05-018167Actual
29761628.372024-08-018128Actual
2143417.762022-06-028128Actual
1816125.002022-06-028156Actual
2993280.002022-07-038166Budget
27602350.772024-06-0181311Actual
13173499.002023-04-028117Actual
31722107.002024-10-018126Actual
36763117.782025-01-3181511Actual
1218281.002022-06-028163Actual
6256313.002022-10-028146Actual
14732542.002023-06-028115Actual
7624480.002022-11-028167Budget
38330185.002025-04-028173Actual
25853532.002024-05-018164Actual
832532.002022-05-028117Actual
891418.002022-05-028167Actual
7951257.002022-12-038163Actual
18687609.002023-10-028114Actual
36853274.172025-01-3181112Actual
370881180.002025-03-028113Actual
37885336.942025-03-0281411Actual
2603560.002024-05-018126Actual
35504436.942024-12-3181111Actual
13600257.002023-05-028173Actual
12513100.002023-04-028173Budget
973779.882022-05-028118Actual
7950280.002022-12-038163Budget
14111931.402023-05-028118Actual
12561672.002023-04-028114Actual
11058851.102023-01-318118Actual
38065609.282025-03-0281612Actual
31153377.362024-09-0181112Actual
15057643.002023-06-028167Actual
308591625.352024-09-018118Actual
24729123.002024-04-018173Actual
32104461.412024-10-0181111Actual
22723582.002024-01-318114Actual
10266100.002023-01-318173Actual
1426136.932023-05-0281211Actual
1930937.992023-10-0281211Actual
10590338.002023-01-318116Actual
6770380.002022-11-028113Budget
972480.002022-05-028118Budget
347881061.002024-12-318113Actual
38599424.002025-04-028136Actual
274271269.292024-06-018118Actual
2452125.232024-03-0181112Actual
2254646.502023-12-3181612Actual
5318488.002022-09-028117Actual
9941480.002022-12-318118Budget
7812301.092022-11-028168Actual
15235230.552023-06-0281111Actual
1647427.362023-07-0381612Actual
12372350.002023-04-028113Actual
14880306.002023-06-028136Actual
33170749.582024-11-018168Actual
31095362.472024-09-0181611Actual
12622514.002023-04-028164Actual
11858280.002023-03-028146Budget
15945221.002023-07-038166Actual
26869775.002024-06-018163Actual
29969326.302024-08-0181611Actual
4909464.002022-09-028165Actual
32761790.002024-11-018165Actual
279183.002022-07-038126Actual
16566617.002023-08-028163Actual
32396376.702024-10-0181113Actual
17717384.002023-09-028164Actual
1483550.002022-06-028115Budget
372081275.002025-03-028114Actual
16037650.002023-07-038167Actual
14906175.002023-06-028146Actual
32213105.022024-10-0181511Actual
17247191.192023-08-0281111Actual
13362200.002023-04-028128Budget
5971561.002022-10-028115Actual
4382280.002022-08-028128Budget
644280.002022-05-028146Budget
14767359.002023-06-028165Actual
29385691.002024-08-018165Actual
4009276.002022-08-028146Actual
315091210.002024-10-018114Actual
12890100.002023-04-028126Budget
12294378.362023-03-028168Actual
29350806.002024-08-018115Actual
18185385.942023-09-028128Actual
32926144.002024-11-018156Actual
22816504.002024-01-318115Actual
9258546.002022-12-318164Actual
242198.002022-07-038173Actual
2777673.102024-06-0181212Actual
7623535.002022-11-028167Actual
35765609.282024-12-3181612Actual
3343069.912024-11-0181212Actual
2663551.002022-07-038165Actual
11906200.002023-03-028156Budget
36709260.342025-01-3181311Actual
1876251.002022-06-028166Actual
3786480.002022-08-028165Budget
24320169.912024-03-0181111Actual
39302627.582025-04-0281213Actual
7016480.002022-11-028164Budget
8453406.002022-12-038136Actual
35850469.682024-12-3181213Actual
18953159.002023-10-028146Actual
8874280.002022-12-038128Budget
5377380.002022-09-028167Budget
9199650.002022-12-318114Budget
13423280.002023-04-028168Budget
35412642.002024-12-318128Actual
31007113.532024-09-0181211Actual
12044525.002023-03-028117Actual
129690.002022-06-028173Budget
25948558.002024-05-018165Actual
1080280.002022-05-028168Budget
1847730.552023-09-0281112Actual
7283176.002022-11-028126Actual
17390218.852023-08-0281611Actual
27192409.002024-06-018136Actual
4442280.002022-08-028168Budget
4383502.612022-08-028128Actual
9259480.002022-12-318164Budget
10453514.002023-01-318115Actual
36351198.002025-01-318156Actual
3461200.002022-08-028163Budget
20007119.002023-11-028156Actual
15591177.002023-07-038173Actual
13095280.002023-04-028166Budget
8607280.002022-12-038166Budget
22221851.102023-12-318118Actual
14016585.002023-05-028117Actual
8357380.002022-12-038116Budget
10920550.002023-01-318117Budget
33730224.002024-12-028173Actual
6160200.002022-10-028126Budget
24109733.002024-03-018117Actual
37803401.832025-03-0281111Actual
318921071.002024-10-018117Actual
20780414.002023-12-038164Actual
3072689.002022-07-038117Actual
34050182.002024-12-028156Actual
12763370.002023-04-028165Actual
6442550.002022-10-028117Budget
353841305.652024-12-318118Actual
6830280.002022-11-028163Budget
2203434.422022-06-028168Actual
25731608.002024-05-018163Actual
14288142.252023-05-0281311Actual
8747480.002022-12-038167Budget
11167414.732023-01-318168Actual
17034709.002023-08-028117Actual
29172635.002024-08-018163Actual
690890.002022-11-028173Budget
13315842.012023-04-028118Actual
33522369.682024-11-0181113Actual

Generated 2025-06-01 19:34:40.739 UTC