[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 992  >   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388341319.292025-04-068118Actual
38599424.002025-04-068136Actual
10688391.002023-02-048136Actual
37336715.002025-03-068165Actual
33228529.492024-11-0581111Actual
20872502.002023-12-078165Actual
1384481.002023-05-068126Actual
35234291.002025-01-048166Actual
4848572.002022-09-068115Actual
31061273.102024-09-0581411Actual
5378386.002022-09-068167Actual
26330661.702024-05-058128Actual
246371023.002024-04-058113Actual
26423281.622024-05-0581111Actual
347881061.002025-01-048113Actual
19189555.642023-10-068128Actual
7016480.002022-11-068164Budget
692162.002022-05-068156Actual
34672446.872024-12-0681113Actual
10919591.002023-02-048117Actual
35732150.762025-01-0481212Actual
3284697.002024-11-058126Actual
30174492.492024-08-0581213Actual
5377380.002022-09-068167Budget
35446749.582025-01-048168Actual
7950280.002022-12-078163Budget
38625221.002025-04-068146Actual
30650209.002024-09-058146Actual
1816125.002022-06-068156Actual
4909464.002022-09-068165Actual
4706650.002022-09-068114Budget
29524248.002024-08-058146Actual
7563715.002022-11-068117Actual
5036139.002022-09-068126Actual
28396198.002024-07-068156Actual
39155356.082025-04-0681112Actual
3320280.002022-07-078168Budget
34580126.292024-12-0681212Actual
17717384.002023-09-068164Actual
1735637.992023-08-0681511Actual
28076254.002024-07-068173Actual
1583255.002023-07-078126Actual
8874280.002022-12-078128Budget
274271269.292024-06-058118Actual
25260502.612024-04-058128Actual
18007249.002023-09-068166Actual
23400146.512024-02-0481411Actual
38451730.002025-04-068115Actual
9012380.002023-01-048113Budget
6441715.002022-10-068117Actual
315091210.002024-10-058114Actual
11059480.002023-02-048118Budget
30511669.002024-09-058165Actual
11574556.002023-03-068115Actual
14612127.002023-06-068173Actual
18157842.012023-09-068118Actual
2880859.272024-07-0681511Actual
12513100.002023-04-068173Budget
10590338.002023-02-048116Actual
29080443.372024-07-0681613Actual
29443319.002024-08-058116Actual
6112302.002022-10-068116Actual
7017459.002022-11-068164Actual
6503491.002022-10-068167Actual
10314650.002023-02-048114Budget
38065609.282025-03-0681612Actual
2934167.002022-07-078156Actual
17975104.002023-09-068156Actual
14732542.002023-06-068115Actual
30147206.522024-08-0581113Actual
28900377.362024-07-0681112Actual
2543499.702024-04-0581411Actual
35001921.002025-01-048115Actual
21419146.512023-12-0781411Actual
12843317.002023-04-068116Actual
915168.002023-01-048173Actual
14880306.002023-06-068136Actual
4117280.002022-08-068166Budget
3212480.002022-07-078118Budget
2056842.252023-11-0681612Actual
2434872.042024-03-0581211Actual
23460193.322024-02-0481611Actual
3649480.002022-08-068164Budget
9013358.002023-01-048113Actual
27334994.002024-06-058117Actual
6771435.002022-11-068113Actual
34351588.002024-12-0681111Actual
26363648.062024-05-058168Actual
8454380.002022-12-078136Budget
13898205.002023-05-068146Actual
28019703.002024-07-068163Actual
22163637.002024-01-048167Actual
38684332.002025-04-068166Actual
7425116.002022-11-068156Actual
91280.002022-05-068163Budget
30418870.002024-09-058164Actual
15654395.002023-07-078164Actual
9666123.002023-01-048156Actual
5180200.002022-09-068156Budget
4580214.002022-09-068163Actual
36476828.002025-02-048167Actual
26744622.322024-05-0581213Actual
1686479.002023-08-068126Actual
33464503.962024-11-0581612Actual
22368101.822024-01-0481211Actual
21781307.002024-01-048164Actual
21986330.002024-01-048136Actual
27629281.622024-06-0581411Actual
3561352.892025-01-0481511Actual
2203434.422022-06-068168Actual
3791249.702025-03-0681511Actual
15886186.002023-07-078146Actual
34880275.002025-01-048173Actual
30476770.002024-09-058115Actual
31602815.002024-10-058115Actual
8548207.002022-12-078156Actual
36853274.172025-02-0481112Actual
21662656.002024-01-048163Actual
9801637.002023-01-048117Actual
206251023.002023-12-078113Actual
12372350.002023-04-068113Actual
690996.002022-11-068173Actual
27218291.002024-06-058146Actual
6033459.002022-10-068165Actual
35121126.002025-01-048126Actual
1161386.002022-06-068113Actual
29795723.822024-08-058168Actual
26926260.002024-06-058173Actual
23968321.002024-03-058136Actual
9722266.002023-01-048166Actual
35175225.002025-01-048146Actual
6160200.002022-10-068126Budget
22071251.002024-01-048166Actual
24109733.002024-03-058117Actual
23607967.002024-03-058113Actual
7751280.002022-11-068128Budget
375911019.002025-03-068117Actual
21747567.002024-01-048114Actual
16215232.682023-07-0781111Actual
3865369.002022-08-068116Actual
9198715.002023-01-048114Actual
21067263.002023-12-078166Actual
1930937.992023-10-0681211Actual
353841305.652025-01-048118Actual
6692280.002022-10-068168Budget
18953159.002023-10-068146Actual
31034330.552024-09-0581311Actual
10639130.002023-02-048126Actual
342321305.652024-12-068118Actual
10128347.002023-02-048113Actual
12701596.002023-04-068115Actual
31544693.002024-10-058164Actual
31215536.942024-09-0581612Actual
13363405.632023-04-068128Actual
13506965.002023-05-068113Actual
15912160.002023-07-078156Actual
14173478.362023-05-068168Actual
37858330.552025-03-0681311Actual
31926850.002024-10-058167Actual
28289379.002024-07-068116Actual
10266100.002023-02-048173Actual
31695351.002024-10-058116Actual
9861393.002023-01-048167Actual
8453406.002022-12-078136Actual
17810478.002023-09-068165Actual
3538100.002022-08-068173Budget
360591321.002025-02-048114Actual
2653227.362024-05-0581511Actual
17775399.002023-09-068115Actual
30624353.002024-09-058136Actual
13094289.002023-04-068166Actual
34943828.002025-01-048164Actual
20309243.322023-11-0681111Actual
14825256.002023-06-068116Actual
13662431.002023-05-068164Actual
10841316.002023-02-048166Actual
18899109.002023-10-068126Actual
16744525.002023-08-068115Actual
22455229.492024-01-0481611Actual
38776722.002025-04-068167Actual
16918200.002023-08-068146Actual
5505463.212022-09-068128Actual
9618200.002023-01-048146Budget
4520380.002022-09-068113Budget
26008181.002024-05-058116Actual
32605322.002024-11-058173Actual
252321051.102024-04-058118Actual
2293558.002024-02-048126Actual
1080280.002022-05-068168Budget
7891380.002022-12-078113Budget
10049473.822023-01-048168Actual
28781269.912024-07-0681411Actual
32423610.042024-10-0581213Actual
12623480.002023-04-068164Budget
32726827.002024-11-058115Actual
22603984.002024-02-048113Actual
5132192.002022-09-068146Actual
15805279.002023-07-078116Actual
5706232.002022-10-068163Actual
36384286.002025-02-048166Actual
7378200.002022-11-068146Budget
501361.002022-05-068116Actual
26717217.052024-05-0581113Actual
4383502.612022-08-068128Actual
24229482.912024-03-058128Actual
36186605.002025-02-048165Actual
10734280.002023-02-048146Budget
16686361.002023-08-068164Actual
1939076.292023-10-0681511Actual
30766994.002024-09-058117Actual
37243858.002025-03-068164Actual
24052199.002024-03-058166Actual
263021475.352024-05-058118Actual
24320169.912024-03-0581111Actual
33344340.132024-11-0581611Actual
10315650.002023-02-048114Actual
25049102.002024-04-058156Actual
10687380.002023-02-048136Budget
11058851.102023-02-048118Actual
4910480.002022-09-068165Budget
24143549.002024-03-058167Actual
12763370.002023-04-068165Actual
23373132.682024-02-0481311Actual
154991112.002023-07-078113Actual
34823648.002025-01-048163Actual
32246298.642024-10-0581611Actual
2540796.512024-04-0581311Actual
19900260.002023-11-068116Actual
11385100.002023-03-068173Budget
25294513.212024-04-058168Actual
24020175.002024-03-058156Actual
690890.002022-11-068173Budget
2831698.002024-07-068126Actual
20717137.002023-12-078173Actual
7331401.002022-11-068136Actual
2992358.002022-07-078166Actual
35823229.332025-01-0481113Actual
1546480.002022-06-068165Budget
37475275.002025-03-068146Actual
34614559.282024-12-0681612Actual
1877280.002022-06-068166Budget
10374386.002023-02-048164Actual
36031195.002025-02-048173Actual
15351214.592023-06-0681611Actual
14767359.002023-06-068165Actual
30596162.002024-09-058126Actual
12891122.002023-04-068126Actual
35149372.002025-01-048136Actual
16157638.972023-07-078168Actual
28344440.002024-07-068136Actual
18099468.002023-09-068167Actual
11433729.002023-03-068114Actual
8607280.002022-12-078166Budget
23198832.912024-02-048118Actual
9395500.002023-01-048165Actual
1789587.002023-09-068126Actual
33310207.152024-11-0581411Actual
3803165.652025-03-0681212Actual
3587700.002022-08-068114Actual
8076650.002022-12-078114Budget
31007113.532024-09-0581211Actual
27575167.782024-06-0581211Actual
9723280.002023-01-048166Budget
19596955.002023-11-068113Actual
1948113.532023-10-0681112Actual
13314480.002023-04-068118Budget
2394052.002024-03-058126Actual
11573480.002023-03-068115Budget
28754253.962024-07-0681311Actual
2839380.002022-07-078136Budget
11106200.002023-02-048128Budget
12986307.002023-04-068146Actual
2790100.002022-07-078126Budget
372081275.002025-03-068114Actual
10979509.002023-02-048167Actual
4008280.002022-08-068146Budget
22850395.002024-02-048165Actual
1446439.062023-05-0681612Actual
9862480.002023-01-048167Budget
33256203.952024-11-0581211Actual
3134380.002022-07-078167Budget
12987280.002023-04-068146Budget
32046740.492024-10-058168Actual
38651208.002025-04-068156Actual
3912200.002022-08-068126Budget
25082270.002024-04-058166Actual
25948558.002024-05-058165Actual
6957650.002022-11-068114Budget
11859248.002023-03-068146Actual
36795294.382025-02-0481611Actual
5239310.002022-09-068166Actual
14852104.002023-06-068126Actual
7156380.002022-11-068165Budget
22395132.682024-01-0481311Actual
7812301.092022-11-068168Actual
32548602.002024-11-058163Actual
218650.002022-05-068114Budget
32456420.562024-10-0581613Actual
8685514.002022-12-078117Actual
297331331.412024-08-058118Actual
16977267.002023-08-068166Actual
27867224.062024-06-0581113Actual
6630385.942022-10-068128Actual
35559256.082025-01-0481311Actual
1079370.792022-05-068168Actual
1440623.102023-05-0681112Actual
165311004.002023-08-068113Actual
38862537.452025-04-068128Actual
33943375.002024-12-068116Actual
1021382.912022-05-068128Actual
313891115.002024-10-058113Actual
31424635.002024-10-058163Actual
38123329.332025-03-0681113Actual
2840423.002022-07-078136Actual
1673135.002022-06-068126Actual
11763186.002023-03-068126Actual
10375480.002023-02-048164Budget
18979115.002023-10-068156Actual
25352245.442024-04-0581111Actual
2342216.002022-07-078163Actual
26505132.682024-05-0581411Actual
19715570.002023-11-068114Actual
35412642.002025-01-048128Actual
12842280.002023-04-068116Budget
1218281.002022-06-068163Actual
37394336.002025-03-068116Actual
9940975.342023-01-048118Actual
1624332.672023-07-0781211Actual
4195550.002022-08-068117Budget
24757627.002024-04-058114Actual
2051022.042023-11-0681112Actual
5971561.002022-10-068115Actual
25818778.002024-05-058114Actual
13034217.002023-04-068156Actual
598372.002022-05-068136Actual
1483550.002022-06-068115Budget
7811200.002022-11-068168Budget
8827480.002022-12-078118Budget
14348143.312023-05-0681611Actual
915090.002023-01-048173Budget
22221851.102024-01-048118Actual
4196468.002022-08-068117Actual
8277380.002022-12-078165Budget
16623275.002023-08-068173Actual
8875385.942022-12-078128Actual
5832650.002022-10-068114Budget
37885336.942025-03-0681411Actual
8826669.282022-12-078118Actual
4521329.002022-09-068113Actual
36763117.782025-02-0481511Actual
12764380.002023-04-068165Budget
7155445.002022-11-068165Actual
23015180.002024-02-048156Actual
7951257.002022-12-078163Actual
12105409.002023-03-068167Actual
19687265.002023-11-068173Actual
34293608.672024-12-068168Actual
292571111.002024-08-058114Actual
291371073.002024-08-058113Actual
16037650.002023-07-078167Actual
4581200.002022-09-068163Budget
14555686.002023-06-068163Actual
33998412.002024-12-068136Actual
245487.142024-03-0581212Actual
14521864.002023-06-068113Actual
33136620.792024-11-058128Actual
21480143.312023-12-0781611Actual
6442550.002022-10-068117Budget
1160380.002022-06-068113Budget
2015436.002022-06-068167Actual
11494494.002023-03-068164Actual
212171105.652023-12-078118Actual
383581259.002025-04-068114Actual
2283383.002022-07-078113Actual
37945359.282025-03-0681611Actual
5644380.002022-10-068113Budget
32012717.762024-10-058128Actual
17598686.002023-09-068163Actual
2892869.912024-07-0681212Actual
3864280.002022-08-068116Budget
7750316.242022-11-068128Actual
3785561.002022-08-068165Actual
9665200.002023-01-048156Budget
269541088.002024-06-058114Actual
29172635.002024-08-058163Actual
4334480.002022-08-068118Budget
37123797.002025-03-068163Actual
33851753.002024-12-068115Actual
21279482.912023-12-078168Actual
39335594.252025-04-0681613Actual
12561672.002023-04-068114Actual
39275345.122025-04-0681113Actual
25023180.002024-04-058146Actual
242090.002022-07-078173Budget
11811380.002023-03-068136Budget
31332446.872024-09-0581613Actual
31750405.002024-10-058136Actual
2526405.002022-07-078164Actual
15747452.002023-07-078165Actual
18687609.002023-10-068114Actual
22340220.982024-01-0481111Actual
185671144.002023-10-068113Actual
4658100.002022-09-068173Budget
36999497.752025-02-0481213Actual
387411102.002025-04-068117Actual
1443314.592023-05-0681212Actual
21159509.002023-12-078167Actual
10735319.002023-02-048146Actual
337581099.002024-12-068114Actual
26148179.002024-05-058166Actual
29020343.362024-07-0681113Actual
13628494.002023-05-068114Actual
17247191.192023-08-0681111Actual
802890.002022-12-078173Budget
3648445.002022-08-068164Actual
36682198.642025-02-0481211Actual
26089160.002024-05-058146Actual
891418.002022-05-068167Actual
17127916.252023-08-068118Actual
32132226.302024-10-0581211Actual
6363280.002022-10-068166Budget
37711835.952025-03-068128Actual
18276185.872023-09-0681111Actual
29881113.532024-08-0581211Actual
33793717.002024-12-068164Actual
26063276.002024-05-058136Actual
4382280.002022-08-068128Budget
549129.002022-05-068126Actual
36271103.002025-02-048126Actual
18659132.002023-10-068173Actual
16358128.422023-07-0781611Actual
1933663.532023-10-0681311Actual
38896710.192025-04-068168Actual
23820482.002024-03-058115Actual
278464.002022-05-068164Actual
25696878.002024-05-058113Actual
10512380.002023-02-048165Budget
4442280.002022-08-068168Budget
8500200.002022-12-078146Budget
15022819.002023-06-068117Actual
19807488.002023-11-068115Actual
302631136.002024-09-058113Actual
24402147.572024-03-0581411Actual
5317550.002022-09-068117Budget
27277282.002024-06-058166Actual
23105643.002024-02-048117Actual
1747514.592023-08-0681212Actual
1727572.042023-08-0681211Actual
2254646.502024-01-0481612Actual
11432650.002023-03-068114Budget
2603560.002024-05-058126Actual
35586250.762025-01-0481411Actual
13174550.002023-04-068117Budget
2204280.002022-06-068168Budget
17189507.152023-08-068168Actual
1744814.592023-08-0681112Actual
36151886.002025-02-048115Actual
12373380.002023-04-068113Budget
21124585.002023-12-078117Actual
2557915.652024-04-0581212Actual
2993280.002022-07-078166Budget
242198.002022-07-078173Actual
29908317.792024-08-0581311Actual
3961380.002022-08-068136Budget
27927685.482024-06-0581613Actual
33730224.002024-12-068173Actual
10980480.002023-02-048167Budget
12106480.002023-03-068167Budget
17189.002022-05-068173Actual
14016585.002023-05-068117Actual
39302627.582025-04-0681213Actual
31481246.002024-10-058173Actual
16892308.002023-08-068136Actual
29047664.422024-07-0681213Actual
16123458.672023-07-078128Actual
20745651.002023-12-078114Actual
8278414.002022-12-078165Actual
13600257.002023-05-068173Actual
23318177.362024-02-0481111Actual
8216520.002022-12-078115Actual
13033200.002023-04-068156Budget
349081240.002025-01-048114Actual
37301860.002025-03-068115Actual
6830280.002022-11-068163Budget
2342737.992024-02-0481511Actual
9474391.002023-01-048116Actual
11306255.002023-03-068163Actual
21245532.912023-12-078128Actual
28607655.642024-07-068128Actual
32159264.592024-10-0581311Actual
2527380.002022-07-078164Budget
22816504.002024-02-048115Actual
32761790.002024-11-058165Actual
973779.882022-05-068118Actual
7623535.002022-11-068167Actual
2452125.232024-03-0581112Actual
25913644.002024-05-058115Actual
25494183.742024-04-0581611Actual
5893382.002022-10-068164Actual
29292657.002024-08-058164Actual
6582480.002022-10-068118Budget
2886280.002022-07-078146Budget
32186294.382024-10-0581411Actual
3133414.002022-07-078167Actual
30887592.002024-09-058128Actual
26566152.892024-05-0581611Actual
8357380.002022-12-078116Budget
34494461.412024-12-0681611Actual
29498421.002024-08-058136Actual
4255468.002022-08-068167Actual
3539107.002022-08-068173Actual
4116372.002022-08-068166Actual
17090.002022-05-068173Budget
17069488.002023-08-068167Actual
34699474.942024-12-0681213Actual
9522139.002023-01-048126Actual
1647427.362023-07-0781612Actual
34406300.762024-12-0681311Actual
1484643.002022-06-068115Actual
4707709.002022-09-068114Actual
30355258.002024-09-058173Actual
500280.002022-05-068116Budget
1545382.002022-06-068165Actual
15534585.002023-07-078163Actual
14111931.402023-05-068118Actual
34731415.292024-12-0681613Actual
16566617.002023-08-068163Actual
9802650.002023-01-048117Budget
12890100.002023-04-068126Budget
38003257.152025-03-0681112Actual
27369785.002024-06-058167Actual
5086350.002022-09-068136Actual
33549434.592024-11-0581213Actual
284861215.002024-07-068117Actual
30089489.072024-08-0581612Actual
3398380.002022-08-068113Budget
18064743.002023-09-068117Actual
27046802.002024-06-058115Actual
37449361.002025-03-068136Actual
38150420.562025-03-0681213Actual
3727480.002022-08-068115Budget
30027339.062024-08-0581112Actual
13722563.002023-05-068115Actual
9941480.002023-01-048118Budget
14051643.002023-05-068167Actual
3461200.002022-08-068163Budget
22282434.422024-01-048168Actual
6770380.002022-11-068113Budget
35201147.002025-01-048156Actual
31153377.362024-09-0581112Actual
35704369.912025-01-0481112Actual
21037164.002023-12-078156Actual
17034709.002023-08-068117Actual
23048263.002024-02-048166Actual
37180251.002025-03-068173Actual
5504280.002022-09-068128Budget
376831310.202025-03-068118Actual
5565398.062022-09-068168Actual
11858280.002023-03-068146Budget
27690343.322024-06-0581611Actual
32338457.152024-10-0581612Actual
10638100.002023-02-048126Budget
36325261.002025-02-048146Actual
39217581.622025-04-0681612Actual

Generated 2025-06-05 21:50:12.724 UTC