[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 992  >   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174550.002023-04-028117Budget
129761.002022-06-028173Actual
38486806.002025-04-028165Actual
4580214.002022-09-028163Actual
12701596.002023-04-028115Actual
24109733.002024-03-018117Actual
16651678.002023-08-028114Actual
1727572.042023-08-0281211Actual
39275345.122025-04-0281113Actual
20838497.002023-12-038115Actual
33136620.792024-11-018128Actual
9619215.002022-12-318146Actual
18185385.942023-09-028128Actual
13628494.002023-05-028114Actual
19189555.642023-10-028128Actual
9801637.002022-12-318117Actual
319841351.112024-10-018118Actual
28607655.642024-07-028128Actual
26207926.002024-05-018117Actual
5645329.002022-10-028113Actual
32186294.382024-10-0181411Actual
14612127.002023-06-028173Actual
29020343.362024-07-0281113Actual
15591177.002023-07-038173Actual
419414.002022-05-028165Actual
5706232.002022-10-028163Actual
16623275.002023-08-028173Actual
6161157.002022-10-028126Actual
36709260.342025-01-3181311Actual
26869775.002024-06-018163Actual
3648445.002022-08-028164Actual
1641626.292023-07-0381112Actual
39217581.622025-04-0281612Actual
13423280.002023-04-028168Budget
23699124.002024-03-018173Actual
3212480.002022-07-038118Budget
34699474.942024-12-0281213Actual
2663551.002022-07-038165Actual
10980480.002023-01-318167Budget
16892308.002023-08-028136Actual
10266100.002023-01-318173Actual
10188243.002023-01-318163Actual
29498421.002024-08-018136Actual
26744622.322024-05-0181213Actual
6209406.002022-10-028136Actual
14173478.362023-05-028168Actual
14767359.002023-06-028165Actual
9337480.002022-12-318115Budget
3962372.002022-08-028136Actual
5456948.072022-09-028118Actual
26242725.002024-05-018167Actual
246371023.002024-04-018113Actual
9941480.002022-12-318118Budget
9013358.002022-12-318113Actual
2251313.532023-12-3181112Actual
8357380.002022-12-038116Budget
17923347.002023-09-028136Actual
341391093.002024-12-028117Actual
11385100.002023-03-028173Budget
2546170.972024-04-0181511Actual
3071550.002022-07-038117Budget
1218281.002022-06-028163Actual
19715570.002023-11-028114Actual
284861215.002024-07-028117Actual
38651208.002025-04-028156Actual
31544693.002024-10-018164Actual
17810478.002023-09-028165Actual
6210380.002022-10-028136Budget
13662431.002023-05-028164Actual
3260280.002022-07-038128Budget
3586650.002022-08-028114Budget
26451116.722024-05-0181211Actual
33998412.002024-12-028136Actual
6956650.002022-11-028114Actual
279183.002022-07-038126Actual
11107402.602023-01-318128Actual
16918200.002023-08-028146Actual
1546480.002022-06-028165Budget
11811380.002023-03-028136Budget
33310207.152024-11-0181411Actual
387411102.002025-04-028117Actual
16123458.672023-07-038128Actual
17868315.002023-09-028116Actual
6257280.002022-10-028146Budget
34614559.282024-12-0281612Actual
26566152.892024-05-0181611Actual
2452125.232024-03-0181112Actual
17949160.002023-09-028146Actual
29795723.822024-08-018168Actual
39302627.582025-04-0281213Actual
18099468.002023-09-028167Actual
23260458.672024-01-318168Actual
13424522.302023-04-028168Actual
18276185.872023-09-0281111Actual
38393686.002025-04-028164Actual
29908317.792024-08-0181311Actual
10920550.002023-01-318117Budget
9666123.002022-12-318156Actual
28370253.002024-07-028146Actual
4442280.002022-08-028168Budget
129690.002022-06-028173Budget
2355034.802024-01-3181612Actual
24849416.002024-04-018115Actual
549129.002022-05-028126Actual
3319425.332022-07-038168Actual
191611192.012023-10-028118Actual
20780414.002023-12-038164Actual
7331401.002022-11-028136Actual
7017459.002022-11-028164Actual
15235230.552023-06-0281111Actual
8826669.282022-12-038118Actual
6770380.002022-11-028113Budget
29229278.002024-08-018173Actual
39036350.772025-04-0281411Actual
6363280.002022-10-028166Budget
26988686.002024-06-018164Actual
32668819.002024-11-018164Actual
28289379.002024-07-028116Actual
32423610.042024-10-0181213Actual
31750405.002024-10-018136Actual
39155356.082025-04-0281112Actual
14965223.002023-06-028166Actual
1632436.932023-07-0381511Actual
20872502.002023-12-038165Actual
3284697.002024-11-018126Actual
291371073.002024-08-018113Actual
18872221.002023-10-028116Actual
13095280.002023-04-028166Budget
274271269.292024-06-018118Actual
915168.002022-12-318173Actual
9198715.002022-12-318114Actual
1939076.292023-10-0281511Actual
34174657.002024-12-028167Actual
8405200.002022-12-038126Budget
318921071.002024-10-018117Actual
16744525.002023-08-028115Actual
11432650.002023-03-028114Budget
31695351.002024-10-018116Actual
20985324.002023-12-038136Actual
8500200.002022-12-038146Budget
23727634.002024-03-018114Actual
30709259.002024-09-018166Actual
2496956.002024-04-018126Actual
1721380.002022-06-028136Budget
342321305.652024-12-028118Actual
12434221.002023-04-028163Actual
2540796.512024-04-0181311Actual
31215536.942024-09-0181612Actual
25494183.742024-04-0181611Actual
22340220.982023-12-3181111Actual
10375480.002023-01-318164Budget
90278.002022-05-028163Actual
33256203.952024-11-0181211Actual
2777673.102024-06-0181212Actual
1344650.002022-06-028114Budget
22963305.002024-01-318136Actual
18721387.002023-10-028164Actual
33885768.002024-12-028165Actual
32338457.152024-10-0181612Actual
360499.002022-05-028115Actual
1877280.002022-06-028166Budget
38954461.412025-04-0281111Actual
24375102.892024-03-0181311Actual
6033459.002022-10-028165Actual
1404421.002022-06-028164Actual
20218532.912023-11-028128Actual
30380.002022-05-028113Budget
15912160.002023-07-038156Actual
2015436.002022-06-028167Actual
330161127.002024-11-018117Actual
3320280.002022-07-038168Budget
5504280.002022-09-028128Budget
30206443.372024-08-0181613Actual
1160380.002022-06-028113Budget
11635380.002023-03-028165Budget
3688167.782025-01-3181212Actual
973779.882022-05-028118Actual
8278414.002022-12-038165Actual
19103708.002023-10-028167Actual
388341319.292025-04-028118Actual
35765609.282024-12-3181612Actual
2892869.912024-07-0281212Actual
3539107.002022-08-028173Actual
18218592.002023-09-028168Actual
5239310.002022-09-028166Actual
1789587.002023-09-028126Actual
18659132.002023-10-028173Actual
1079370.792022-05-028168Actual
29470105.002024-08-018126Actual
4521329.002022-09-028113Actual
34552322.042024-12-0281112Actual
91280.002022-05-028163Budget
20660614.002023-12-038163Actual
30027339.062024-08-0181112Actual
7095480.002022-11-028115Budget
11965275.002023-03-028166Actual
17189507.152023-08-028168Actual
35234291.002024-12-318166Actual
8136480.002022-12-038164Budget
17390218.852023-08-0281611Actual
22816504.002024-01-318115Actual
27164138.002024-06-018126Actual
10454480.002023-01-318115Budget
27046802.002024-06-018115Actual
2434872.042024-03-0181211Actual
5971561.002022-10-028115Actual
12560650.002023-04-028114Budget
37885336.942025-03-0281411Actual
24463227.362024-03-0181611Actual
16002741.002023-07-038117Actual
10049473.822022-12-318168Actual
27369785.002024-06-018167Actual
165311004.002023-08-028113Actual
3864280.002022-08-028116Budget
36271103.002025-01-318126Actual
7425116.002022-11-028156Actual
2468650.002022-07-038114Budget
27927685.482024-06-0181613Actual
31802180.002024-10-018156Actual
1747514.592023-08-0281212Actual
8501233.002022-12-038146Actual
29292657.002024-08-018164Actual
13541707.002023-05-028163Actual
4116372.002022-08-028166Actual
3460237.002022-08-028163Actual
18953159.002023-10-028146Actual
31637761.002024-10-018165Actual
12435200.002023-04-028163Budget
33402284.812024-11-0181112Actual
38544319.002025-04-028116Actual
37534332.002025-03-028166Actual
28076254.002024-07-028173Actual
1483550.002022-06-028115Budget
1948113.532023-10-0281112Actual
13722563.002023-05-028115Actual
14732542.002023-06-028115Actual
1443314.592023-05-0281212Actual
1955550.002022-06-028117Budget
22455229.492023-12-3181611Actual
690890.002022-11-028173Budget
8547200.002022-12-038156Budget
7890332.002022-12-038113Actual
8356414.002022-12-038116Actual
2051022.042023-11-0281112Actual
1768280.002022-06-028146Budget
1769283.002022-06-028146Actual
14674342.002023-06-028164Actual
11246439.002023-03-028113Actual
11574556.002023-03-028115Actual
19596955.002023-11-028113Actual
29583299.002024-08-018166Actual
1219280.002022-06-028163Budget
14906175.002023-06-028146Actual
22012214.002023-12-318146Actual
38625221.002025-04-028146Actual
6582480.002022-10-028118Budget
9012380.002022-12-318113Budget
2557915.652024-04-0181212Actual
5132192.002022-09-028146Actual
38599424.002025-04-028136Actual
36914423.112025-01-3181612Actual
252321051.102024-04-018118Actual
37711835.952025-03-028128Actual
10189200.002023-01-318163Budget
21628891.002023-12-318113Actual
31007113.532024-09-0181211Actual
30089489.072024-08-0181612Actual
24143549.002024-03-018167Actual
9072280.002022-12-318163Budget
12294378.362023-03-028168Actual
9665200.002022-12-318156Budget
279380.002022-05-028164Budget
2157137.992023-12-0381612Actual
34379113.532024-12-0281211Actual
1735637.992023-08-0281511Actual
36476828.002025-01-318167Actual
2665942.252024-05-0181612Actual
2886280.002022-07-038146Budget
28781269.912024-07-0281411Actual
14315101.822023-05-0281411Actual
34293608.672024-12-028168Actual
17155370.792023-08-028128Actual
9474391.002022-12-318116Actual
36299412.002025-01-318136Actual
38862537.452025-04-028128Actual
35001921.002024-12-318115Actual
30979442.262024-09-0181111Actual
15143402.602023-06-028128Actual
750302.002022-05-028166Actual
24402147.572024-03-0181411Actual
6441715.002022-10-028117Actual
17189.002022-05-028173Actual
372081275.002025-03-028114Actual
14880306.002023-06-028136Actual
7235380.002022-11-028116Budget
4055200.002022-08-028156Budget
2293558.002024-01-318126Actual
10374386.002023-01-318164Actual
9572401.002022-12-318136Actual
21839542.002023-12-318115Actual
25023180.002024-04-018146Actual
7283176.002022-11-028126Actual
18331106.082023-09-0281311Actual
10315650.002023-01-318114Actual
8827480.002022-12-038118Budget
29172635.002024-08-018163Actual
1744814.592023-08-0281112Actual
30887592.002024-09-018128Actual
16779512.002023-08-028165Actual
8606310.002022-12-038166Actual
34082264.002024-12-028166Actual
5180200.002022-09-028156Budget
15619527.002023-07-038114Actual
26478139.062024-05-0181311Actual
29969326.302024-08-0181611Actual
9338478.002022-12-318115Actual
915090.002022-12-318173Budget
6442550.002022-10-028117Budget
10050200.002022-12-318168Budget
2144633.742023-12-0381511Actual
7282200.002022-11-028126Budget
3786480.002022-08-028165Budget
22038117.002023-12-318156Actual
38684332.002025-04-028166Actual
3791249.702025-03-0281511Actual
14139385.942023-05-028128Actual
2342737.992024-01-3181511Actual
5972480.002022-10-028115Budget
31602815.002024-10-018115Actual
15654395.002023-07-038164Actual
303831148.002024-09-018114Actual
26423281.622024-05-0181111Actual
7016480.002022-11-028164Budget
2839380.002022-07-038136Budget
23226417.762024-01-318128Actual
28962450.772024-07-0281612Actual
353841305.652024-12-318118Actual
24997327.002024-04-018136Actual
13094289.002023-04-028166Actual
36763117.782025-01-3181511Actual
14016585.002023-05-028117Actual
21159509.002023-12-038167Actual
347881061.002024-12-318113Actual
23762456.002024-03-018164Actual
37625834.002025-03-028167Actual
35504436.942024-12-3181111Actual
27192409.002024-06-018136Actual
6771435.002022-11-028113Actual
2840423.002022-07-038136Actual
12763370.002023-04-028165Actual
18779395.002023-10-028115Actual
26115130.002024-05-018156Actual
4196468.002022-08-028117Actual
18157842.012023-09-028118Actual
30569344.002024-09-018116Actual
16157638.972023-07-038168Actual
37421115.002025-03-028126Actual
35646344.382024-12-3181611Actual
2056842.252023-11-0281612Actual
11058851.102023-01-318118Actual
19687265.002023-11-028173Actual
14852104.002023-06-028126Actual
6630385.942022-10-028128Actual
2469779.002022-07-038114Actual
12513100.002023-04-028173Budget
5086350.002022-09-028136Actual
24942223.002024-04-018116Actual
39009210.342025-04-0281311Actual
5785100.002022-10-028173Budget
831550.002022-05-028117Budget
7156380.002022-11-028165Budget
15534585.002023-07-038163Actual
37501202.002025-03-028156Actual
1440623.102023-05-0281112Actual
25352245.442024-04-0181111Actual
7951257.002022-12-038163Actual
6830280.002022-11-028163Budget
10734280.002023-01-318146Budget
802890.002022-12-038173Budget
37336715.002025-03-028165Actual
206251023.002023-12-038113Actual
33464503.962024-11-0181612Actual
15022819.002023-06-028117Actual
2603560.002024-05-018126Actual
14348143.312023-05-0281611Actual
3134380.002022-07-038167Budget
22368101.822023-12-3181211Actual
20251614.732023-11-028168Actual
2351827.362024-01-3181112Actual
19281232.682023-10-0281111Actual
2195885.002023-12-318126Actual
31273239.852024-09-0181113Actual
36151886.002025-01-318115Actual
11573480.002023-03-028115Budget
296401093.002024-08-018117Actual
360591321.002025-01-318114Actual
9522139.002022-12-318126Actual
5457480.002022-09-028118Budget
326331346.002024-11-018114Actual
1876251.002022-06-028166Actual
15351214.592023-06-0281611Actual
12890100.002023-04-028126Budget
24262638.972024-03-018168Actual
8137482.002022-12-038164Actual
8548207.002022-12-038156Actual
38896710.192025-04-028168Actual
36325261.002025-01-318146Actual
26363648.062024-05-018168Actual
6160200.002022-10-028126Budget
32246298.642024-10-0181611Actual
36031195.002025-01-318173Actual
8933296.542022-12-038168Actual
11306255.002023-03-028163Actual
26777457.402024-05-0181613Actual
24791307.002024-04-018164Actual
12043550.002023-03-028117Budget
5893382.002022-10-028164Actual
31300443.372024-09-0181213Actual
20040221.002023-11-028166Actual
297331331.412024-08-018118Actual
17717384.002023-09-028164Actual
364411149.002025-01-318117Actual
28429300.002024-07-028166Actual
2041877.362023-11-0281511Actual
32046740.492024-10-018168Actual
1673135.002022-06-028126Actual
10781200.002023-01-318156Budget
25049102.002024-04-018156Actual
1950814.592023-10-0281212Actual
5377380.002022-09-028167Budget
15747452.002023-07-038165Actual
36244409.002025-01-318116Actual
11859248.002023-03-028146Actual
2095749.582022-06-028118Actual
11762100.002023-03-028126Budget
9722266.002022-12-318166Actual
33638983.002024-12-028113Actual
33549434.592024-11-0181213Actual
24884425.002024-04-018165Actual
32926144.002024-11-018156Actual
2526405.002022-07-038164Actual
2283383.002022-07-038113Actual
1847730.552023-09-0281112Actual
349081240.002024-12-318114Actual
21337174.172023-12-0381111Actual
1080280.002022-05-028168Budget
10267100.002023-01-318173Budget
18979115.002023-10-028156Actual
9073250.002022-12-318163Actual
13315842.012023-04-028118Actual
26926260.002024-06-018173Actual
34351588.002024-12-0281111Actual
23994218.002024-03-018146Actual
5644380.002022-10-028113Budget
23373132.682024-01-3181311Actual
13898205.002023-05-028146Actual
39335594.252025-04-0281613Actual
23048263.002024-01-318166Actual
19900260.002023-11-028116Actual
6957650.002022-11-028114Budget
21986330.002023-12-318136Actual
34433267.792024-12-0281411Actual
6034480.002022-10-028165Budget
185671144.002023-10-028113Actual
18927289.002023-10-028136Actual
12891122.002023-04-028126Actual
14051643.002023-05-028167Actual
27602350.772024-06-0181311Actual
15805279.002023-07-038116Actual
31332446.872024-09-0181613Actual
6691414.732022-10-028168Actual
28196752.002024-07-028115Actual
29080443.372024-07-0281613Actual
3727480.002022-08-028115Budget
27218291.002024-06-018146Actual
10687380.002023-01-318136Budget
28727148.632024-07-0281211Actual
13757351.002023-05-028165Actual
20452135.872023-11-0281611Actual
27547499.702024-06-0181111Actual
6113280.002022-10-028116Budget
7379275.002022-11-028146Actual
6362235.002022-10-028166Actual
23015180.002024-01-318156Actual
19423197.572023-10-0281611Actual
37394336.002025-03-028116Actual
1851044.382023-09-0281612Actual
10512380.002023-01-318165Budget
21480143.312023-12-0381611Actual
8686650.002022-12-038117Budget
6504380.002022-10-028167Budget
2203434.422022-06-028168Actual
1686479.002023-08-028126Actual
5833787.002022-10-028114Actual
9258546.002022-12-318164Actual
33793717.002024-12-028164Actual
25082270.002024-04-018166Actual
9571380.002022-12-318136Budget
32874376.002024-11-018136Actual
36093811.002025-01-318164Actual
4117280.002022-08-028166Budget
1816125.002022-06-028156Actual
38181732.842025-03-0281613Actual
4989316.002022-09-028116Actual
3399378.002022-08-028113Actual
34672446.872024-12-0281113Actual
1405380.002022-06-028164Budget
8216520.002022-12-038115Actual
24052199.002024-03-018166Actual
302631136.002024-09-018113Actual
2143417.762022-06-028128Actual
802993.002022-12-038173Actual
2458033.742024-03-0181612Actual
17302101.822023-08-0281311Actual
2036463.532023-11-0281311Actual
27867224.062024-06-0181113Actual
7623535.002022-11-028167Actual
35446749.582024-12-318168Actual
22989167.002024-01-318146Actual
2934167.002022-07-038156Actual
9396380.002022-12-318165Budget
292571111.002024-08-018114Actual
30624353.002024-09-018136Actual
2282380.002022-07-038113Budget
4256380.002022-08-028167Budget
4769480.002022-09-028164Budget
10590338.002023-01-318116Actual
15712421.002023-07-038115Actual
690996.002022-11-028173Actual
3865369.002022-08-028116Actual
5707200.002022-10-028163Budget
27137302.002024-06-018116Actual
24729123.002024-04-018173Actual
31722107.002024-10-018126Actual
21037164.002023-12-038156Actual
691200.002022-05-028156Budget
370881180.002025-03-028113Actual
11167414.732023-01-318168Actual
4520380.002022-09-028113Budget
4008280.002022-08-028146Budget
16977267.002023-08-028166Actual
151151084.432023-06-028118Actual
14932150.002023-06-028156Actual
8874280.002022-12-038128Budget
2153827.362023-12-0381112Actual
17975104.002023-09-028156Actual
17775399.002023-09-028115Actual
2743304.002022-07-038116Actual
4848572.002022-09-028115Actual
35732150.762024-12-3181212Actual
22638598.002024-01-318163Actual
6256313.002022-10-028146Actual
39097403.962025-04-0281611Actual
14111931.402023-05-028118Actual

Generated 2025-06-01 03:20:39.873 UTC