[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 896  >   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12184725.342023-03-028118Actual
35446749.582024-12-318168Actual
35036585.002024-12-318165Actual
22850395.002024-01-318165Actual
36151886.002025-01-318115Actual
31181130.552024-09-0181212Actual
3134380.002022-07-038167Budget
28607655.642024-07-028128Actual
12294378.362023-03-028168Actual
30147206.522024-08-0181113Actual
15805279.002023-07-038116Actual
34823648.002024-12-318163Actual
31424635.002024-10-018163Actual
31602815.002024-10-018115Actual
5565398.062022-09-028168Actual
38862537.452025-04-028128Actual
36795294.382025-01-3181611Actual
18872221.002023-10-028116Actual
26777457.402024-05-0181613Actual
36384286.002025-01-318166Actual
1443314.592023-05-0281212Actual
284861215.002024-07-028117Actual
360499.002022-05-028115Actual
2527380.002022-07-038164Budget
38150420.562025-03-0281213Actual
1789587.002023-09-028126Actual
9571380.002022-12-318136Budget
7426200.002022-11-028156Budget
36562608.672025-01-318128Actual
18899109.002023-10-028126Actual
25294513.212024-04-018168Actual
11168280.002023-01-318168Budget
5971561.002022-10-028115Actual
10454480.002023-01-318115Budget
3538100.002022-08-028173Budget
10512380.002023-01-318165Budget
26744622.322024-05-0181213Actual
1816125.002022-06-028156Actual
35823229.332024-12-3181113Actual
331081255.652024-11-018118Actual
24143549.002024-03-018167Actual
20985324.002023-12-038136Actual
3649480.002022-08-028164Budget
22071251.002023-12-318166Actual
318921071.002024-10-018117Actual
10980480.002023-01-318167Budget
36093811.002025-01-318164Actual
1933663.532023-10-0281311Actual
831550.002022-05-028117Budget
18157842.012023-09-028118Actual
16095940.492023-07-038118Actual
18979115.002023-10-028156Actual
28521707.002024-07-028167Actual
2015436.002022-06-028167Actual
28962450.772024-07-0281612Actual
302631136.002024-09-018113Actual
16270103.952023-07-0381311Actual
8453406.002022-12-038136Actual
27455867.762024-06-018128Actual
33256203.952024-11-0181211Actual
30624353.002024-09-018136Actual
19103708.002023-10-028167Actual
39155356.082025-04-0281112Actual
4055200.002022-08-028156Budget
35121126.002024-12-318126Actual
2540796.512024-04-0181311Actual
9988537.452022-12-318128Actual
21419146.512023-12-0381411Actual
1529097.572023-06-0281311Actual
10687380.002023-01-318136Budget
2603560.002024-05-018126Actual
206251023.002023-12-038113Actual
15886186.002023-07-038146Actual
10314650.002023-01-318114Budget
6631280.002022-10-028128Budget
1744814.592023-08-0281112Actual
24791307.002024-04-018164Actual
4008280.002022-08-028146Budget
35504436.942024-12-3181111Actual
17155370.792023-08-028128Actual
13506965.002023-05-028113Actual
10591280.002023-01-318116Budget
297331331.412024-08-018118Actual
1218281.002022-06-028163Actual
296401093.002024-08-018117Actual
6303152.002022-10-028156Actual
832532.002022-05-028117Actual
3587700.002022-08-028114Actual
7624480.002022-11-028167Budget
33464503.962024-11-0181612Actual
34494461.412024-12-0281611Actual
34580126.292024-12-0281212Actual
3783197.572025-03-0281211Actual
25948558.002024-05-018165Actual
7379275.002022-11-028146Actual
30801780.002024-09-018167Actual
1624332.672023-07-0381211Actual
37031446.872025-01-3181613Actual
38651208.002025-04-028156Actual
26505132.682024-05-0181411Actual
14348143.312023-05-0281611Actual
27218291.002024-06-018146Actual
31007113.532024-09-0181211Actual
23642538.002024-03-018163Actual
315091210.002024-10-018114Actual
5706232.002022-10-028163Actual
1722410.002022-06-028136Actual
28429300.002024-07-028166Actual
32046740.492024-10-018168Actual
347881061.002024-12-318113Actual
15177473.822023-06-028168Actual
32304349.702024-10-0181112Actual
17127916.252023-08-028118Actual
1750644.382023-08-0281612Actual
12763370.002023-04-028165Actual
15860315.002023-07-038136Actual
28370253.002024-07-028146Actual
21067263.002023-12-038166Actual
36031195.002025-01-318173Actual
32012717.762024-10-018128Actual
27277282.002024-06-018166Actual
32959351.002024-11-018166Actual
24884425.002024-04-018165Actual
5456948.072022-09-028118Actual
2543499.702024-04-0181411Actual
690996.002022-11-028173Actual
36682198.642025-01-3181211Actual
2458033.742024-03-0181612Actual
14233195.442023-05-0281111Actual
5179179.002022-09-028156Actual
30380.002022-05-028113Budget
4255468.002022-08-028167Actual
2051022.042023-11-0281112Actual
3727480.002022-08-028115Budget
2546170.972024-04-0181511Actual
34731415.292024-12-0281613Actual
39217581.622025-04-0281612Actual
3212480.002022-07-038118Budget
27656119.912024-06-0181511Actual
31153377.362024-09-0181112Actual
242198.002022-07-038173Actual
8686650.002022-12-038117Budget
11636530.002023-03-028165Actual
24849416.002024-04-018115Actual
3284697.002024-11-018126Actual
22395132.682023-12-3181311Actual
14173478.362023-05-028168Actual
6691414.732022-10-028168Actual
35532223.102024-12-3181211Actual
20251614.732023-11-028168Actual
31273239.852024-09-0181113Actual
37421115.002025-03-028126Actual
13315842.012023-04-028118Actual
31695351.002024-10-018116Actual
598372.002022-05-028136Actual
37625834.002025-03-028167Actual
279841104.002024-07-028113Actual
5785100.002022-10-028173Budget
10782186.002023-01-318156Actual
12939384.002023-04-028136Actual
17069488.002023-08-028167Actual
15712421.002023-07-038115Actual
8357380.002022-12-038116Budget
26063276.002024-05-018136Actual
1877280.002022-06-028166Budget
30766994.002024-09-018117Actual
19842386.002023-11-028165Actual
26242725.002024-05-018167Actual
2662540.122024-05-0181112Actual
8934200.002022-12-038168Budget
25818778.002024-05-018114Actual
20717137.002023-12-038173Actual
31034330.552024-09-0181311Actual
3460237.002022-08-028163Actual
13094289.002023-04-028166Actual
352911019.002024-12-318117Actual
26478139.062024-05-0181311Actual
1526335.872023-06-0281211Actual
38599424.002025-04-028136Actual
37858330.552025-03-0281311Actual
4707709.002022-09-028114Actual
18218592.002023-09-028168Actual
383581259.002025-04-028114Actual
2144633.742023-12-0381511Actual
27894671.442024-06-0181213Actual
2094480.002022-06-028118Budget
14880306.002023-06-028136Actual
370881180.002025-03-028113Actual
2496956.002024-04-018126Actual
3913177.002022-08-028126Actual
23373132.682024-01-3181311Actual
19981195.002023-11-028146Actual
19955306.002023-11-028136Actual
27575167.782024-06-0181211Actual
9665200.002022-12-318156Budget
25049102.002024-04-018156Actual
24729123.002024-04-018173Actual
9012380.002022-12-318113Budget
12232284.422023-03-028128Actual
90278.002022-05-028163Actual
29583299.002024-08-018166Actual
32513983.002024-11-018113Actual
915090.002022-12-318173Budget
19807488.002023-11-028115Actual
17810478.002023-09-028165Actual
15235230.552023-06-0281111Actual
14051643.002023-05-028167Actual
38273608.002025-04-028163Actual
5645329.002022-10-028113Actual
26869775.002024-06-018163Actual
38954461.412025-04-0281111Actual
22908248.002024-01-318116Actual
10734280.002023-01-318146Budget
17090.002022-05-028173Budget
18602579.002023-10-028163Actual
8136480.002022-12-038164Budget
9723280.002022-12-318166Budget
14965223.002023-06-028166Actual
23727634.002024-03-018114Actual
23994218.002024-03-018146Actual
359550.002022-05-028115Budget
13600257.002023-05-028173Actual
8548207.002022-12-038156Actual
7623535.002022-11-028167Actual
12702480.002023-04-028115Budget
20309243.322023-11-0281111Actual
6582480.002022-10-028118Budget
29470105.002024-08-018126Actual
38776722.002025-04-028167Actual
5132192.002022-09-028146Actual
39009210.342025-04-0281311Actual
14111931.402023-05-028118Actual
11906200.002023-03-028156Budget
8215480.002022-12-038115Budget
21245532.912023-12-038128Actual
33638983.002024-12-028113Actual
18814512.002023-10-028165Actual
12105409.002023-03-028167Actual
16977267.002023-08-028166Actual
353841305.652024-12-318118Actual
18927289.002023-10-028136Actual
3785561.002022-08-028165Actual
12622514.002023-04-028164Actual
21628891.002023-12-318113Actual
11307200.002023-03-028163Budget
11573480.002023-03-028115Budget
31835284.002024-10-018166Actual
18953159.002023-10-028146Actual
420480.002022-05-028165Budget
15534585.002023-07-038163Actual
1161386.002022-06-028113Actual
23226417.762024-01-318128Actual
31481246.002024-10-018173Actual
10511427.002023-01-318165Actual
33228529.492024-11-0181111Actual
13236486.002023-04-028167Actual
33943375.002024-12-028116Actual
5180200.002022-09-028156Budget
1672100.002022-06-028126Budget
11858280.002023-03-028146Budget
29795723.822024-08-018168Actual
11763186.002023-03-028126Actual
1721380.002022-06-028136Budget
14640577.002023-06-028114Actual
33581678.462024-11-0181613Actual
20190946.552023-11-028118Actual
6831281.002022-11-028163Actual
24201878.372024-03-018118Actual
32668819.002024-11-018164Actual
2452125.232024-03-0181112Actual
9474391.002022-12-318116Actual
2777673.102024-06-0181212Actual
20780414.002023-12-038164Actual
387411102.002025-04-028117Actual
35175225.002024-12-318146Actual
23913312.002024-03-018116Actual
7332380.002022-11-028136Budget
341391093.002024-12-028117Actual
33136620.792024-11-018128Actual
33730224.002024-12-028173Actual
29229278.002024-08-018173Actual
20218532.912023-11-028128Actual
319841351.112024-10-018118Actual
39302627.582025-04-0281213Actual
36351198.002025-01-318156Actual
285791537.472024-07-028118Actual
18659132.002023-10-028173Actual
24402147.572024-03-0181411Actual
19068736.002023-10-028117Actual
34293608.672024-12-028168Actual
34943828.002024-12-318164Actual
31722107.002024-10-018126Actual
36853274.172025-01-3181112Actual
34174657.002024-12-028167Actual
2434872.042024-03-0181211Actual
16037650.002023-07-038167Actual
9722266.002022-12-318166Actual
37945359.282025-03-0281611Actual
7812301.092022-11-028168Actual
12987280.002023-04-028146Budget
802890.002022-12-038173Budget
2469779.002022-07-038114Actual
20838497.002023-12-038115Actual
12764380.002023-04-028165Budget
1735637.992023-08-0281511Actual
27489592.002024-06-018168Actual
151151084.432023-06-028118Actual
10188243.002023-01-318163Actual
750302.002022-05-028166Actual
9198715.002022-12-318114Actual
3072689.002022-07-038117Actual
13957246.002023-05-028166Actual
252321051.102024-04-018118Actual
36186605.002025-01-318165Actual
29047664.422024-07-0281213Actual
1545382.002022-06-028165Actual
6210380.002022-10-028136Budget
292571111.002024-08-018114Actual
291371073.002024-08-018113Actual
5972480.002022-10-028115Budget
25023180.002024-04-018146Actual
4382280.002022-08-028128Budget
27748394.382024-06-0181112Actual
27046802.002024-06-018115Actual
4256380.002022-08-028167Budget
8748468.002022-12-038167Actual
3319425.332022-07-038168Actual
30887592.002024-09-018128Actual
1948113.532023-10-0281112Actual
11635380.002023-03-028165Budget
3213835.952022-07-038118Actual
549129.002022-05-028126Actual
16623275.002023-08-028173Actual
9619215.002022-12-318146Actual
33050802.002024-11-018167Actual
31363.002022-05-028113Actual
28231737.002024-07-028165Actual
10049473.822022-12-318168Actual
326331346.002024-11-018114Actual
32761790.002024-11-018165Actual
17775399.002023-09-028115Actual
25913644.002024-05-018115Actual
35586250.762024-12-3181411Actual
20745651.002023-12-038114Actual
39275345.122025-04-0281113Actual
39097403.962025-04-0281611Actual
39335594.252025-04-0281613Actual
21124585.002023-12-038117Actual
11106200.002023-01-318128Budget
32874376.002024-11-018136Actual
38544319.002025-04-028116Actual
2840423.002022-07-038136Actual
23105643.002024-01-318117Actual
14732542.002023-06-028115Actual
36654561.412025-01-3181111Actual
16744525.002023-08-028115Actual
12561672.002023-04-028114Actual
17683516.002023-09-028114Actual
892380.002022-05-028167Budget
22455229.492023-12-3181611Actual
31215536.942024-09-0181612Actual
7155445.002022-11-028165Actual
1080280.002022-05-028168Budget
5832650.002022-10-028114Budget
13423280.002023-04-028168Budget
37449361.002025-03-028136Actual
31776228.002024-10-018146Actual
246371023.002024-04-018113Actual
35765609.282024-12-3181612Actual
218650.002022-05-028114Budget
30511669.002024-09-018165Actual
14139385.942023-05-028128Actual
36476828.002025-01-318167Actual
6583798.072022-10-028118Actual
31095362.472024-09-0181611Actual
10453514.002023-01-318115Actual
35940921.002025-01-318113Actual
2557915.652024-04-0181212Actual
500280.002022-05-028116Budget
9258546.002022-12-318164Actual
1544244.382023-06-0281612Actual
29350806.002024-08-018115Actual
5833787.002022-10-028114Actual
26115130.002024-05-018156Actual
5893382.002022-10-028164Actual
154991112.002023-07-038113Actual
973779.882022-05-028118Actual
6957650.002022-11-028114Budget
24262638.972024-03-018168Actual
2136599.702023-12-0381211Actual
7095480.002022-11-028115Budget
34433267.792024-12-0281411Actual
6113280.002022-10-028116Budget
29675772.002024-08-018167Actual
388341319.292025-04-028118Actual
9475380.002022-12-318116Budget
1955550.002022-06-028117Budget
2143417.762022-06-028128Actual
23460193.322024-01-3181611Actual
21037164.002023-12-038156Actual
8216520.002022-12-038115Actual
35646344.382024-12-3181611Actual
33170749.582024-11-018168Actual
10979509.002023-01-318167Actual
245487.142024-03-0181212Actual
1847730.552023-09-0281112Actual
8500200.002022-12-038146Budget
22695252.002024-01-318173Actual
32726827.002024-11-018115Actual
27690343.322024-06-0181611Actual
27547499.702024-06-0181111Actual
30174492.492024-08-0181213Actual
4706650.002022-09-028114Budget
26451116.722024-05-0181211Actual
4659124.002022-09-028173Actual
2016380.002022-06-028167Budget
2204280.002022-06-028168Budget
1483550.002022-06-028115Budget
17189.002022-05-028173Actual
1021382.912022-05-028128Actual
3071550.002022-07-038117Budget
4988280.002022-09-028116Budget
36244409.002025-01-318116Actual
1647427.362023-07-0381612Actual
8547200.002022-12-038156Budget
9522139.002022-12-318126Actual
19423197.572023-10-0281611Actual
360591321.002025-01-318114Actual
29443319.002024-08-018116Actual
27927685.482024-06-0181613Actual
38982210.342025-04-0281211Actual
2790100.002022-07-038126Budget
2555220.972024-04-0181112Actual
33549434.592024-11-0181213Actual
30596162.002024-09-018126Actual
7811200.002022-11-028168Budget
29935283.742024-08-0181411Actual
10841316.002023-01-318166Actual
10781200.002023-01-318156Budget
1673135.002022-06-028126Actual
8606310.002022-12-038166Actual
2053713.532023-11-0281212Actual
15057643.002023-06-028167Actual
263021475.352024-05-018118Actual
2538035.872024-04-0181211Actual
4910480.002022-09-028165Budget
25790191.002024-05-018173Actual
2157137.992023-12-0381612Actual
12512133.002023-04-028173Actual
9861393.002022-12-318167Actual
2934167.002022-07-038156Actual
26834975.002024-06-018113Actual
18779395.002023-10-028115Actual
3864280.002022-08-028116Budget
23318177.362024-01-3181111Actual
2526405.002022-07-038164Actual
30476770.002024-09-018115Actual
11059480.002023-01-318118Budget
22249443.512023-12-318128Actual
7751280.002022-11-028128Budget
7891380.002022-12-038113Budget
38065609.282025-03-0281612Actual
10267100.002023-01-318173Budget
6034480.002022-10-028165Budget
1768280.002022-06-028146Budget
1953932.672023-10-0281612Actual
2933200.002022-07-038156Budget
2195885.002023-12-318126Actual
129690.002022-06-028173Budget
5037200.002022-09-028126Budget
10315650.002023-01-318114Actual
2041877.362023-11-0281511Actual
29292657.002024-08-018164Actual
8077741.002022-12-038114Actual
13033200.002023-04-028156Budget
17302101.822023-08-0281311Actual
1446439.062023-05-0281612Actual
4334480.002022-08-028118Budget
24320169.912024-03-0181111Actual
23400146.512024-01-3181411Actual
3260280.002022-07-038128Budget
1644313.532023-07-0381212Actual
313891115.002024-10-018113Actual
25139842.002024-04-018117Actual
4848572.002022-09-028115Actual
342321305.652024-12-028118Actual
2886280.002022-07-038146Budget
22163637.002023-12-318167Actual
16358128.422023-07-0381611Actual
1769283.002022-06-028146Actual
33673614.002024-12-028163Actual
32423610.042024-10-0181213Actual
4056164.002022-08-028156Actual
1686479.002023-08-028126Actual
4383502.612022-08-028128Actual
35149372.002024-12-318136Actual
28019703.002024-07-028163Actual
13628494.002023-05-028114Actual
4195550.002022-08-028117Budget
32926144.002024-11-018156Actual
2892869.912024-07-0281212Actual
2394052.002024-03-018126Actual
34082264.002024-12-028166Actual
1540922.042023-06-0281112Actual
10189200.002023-01-318163Budget
4117280.002022-08-028166Budget
2664480.002022-07-038165Budget
3398380.002022-08-028113Budget
9801637.002022-12-318117Actual
15654395.002023-07-038164Actual
32104461.412024-10-0181111Actual
21279482.912023-12-038168Actual
915168.002022-12-318173Actual
27867224.062024-06-0181113Actual
20007119.002023-11-028156Actual
15912160.002023-07-038156Actual
37394336.002025-03-028116Actual
14767359.002023-06-028165Actual
3461200.002022-08-028163Budget
21839542.002023-12-318115Actual
11433729.002023-03-028114Actual
20097722.002023-11-028117Actual
30089489.072024-08-0181612Actual
13424522.302023-04-028168Actual
14674342.002023-06-028164Actual
1020280.002022-05-028128Budget
16123458.672023-07-038128Actual
20132473.002023-11-028167Actual
690890.002022-11-028173Budget
26363648.062024-05-018168Actual
27192409.002024-06-018136Actual
11574556.002023-03-028115Actual
28781269.912024-07-0281411Actual
28754253.962024-07-0281311Actual
29908317.792024-08-0181311Actual
6257280.002022-10-028146Budget
6256313.002022-10-028146Actual
38003257.152025-03-0281112Actual
2095749.582022-06-028118Actual
7950280.002022-12-038163Budget
303831148.002024-09-018114Actual
1632436.932023-07-0381511Actual
39036350.772025-04-0281411Actual
365341502.622025-01-318118Actual
7156380.002022-11-028165Budget
5505463.212022-09-028128Actual
129761.002022-06-028173Actual
4521329.002022-09-028113Actual
6442550.002022-10-028117Budget
24375102.892024-03-0181311Actual
12293280.002023-03-028168Budget
17655122.002023-09-028173Actual
34050182.002024-12-028156Actual
7703480.002022-11-028118Budget
2293558.002024-01-318126Actual
28344440.002024-07-028136Actual
19630650.002023-11-028163Actual

Generated 2025-06-01 05:48:54.771 UTC