[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 768  >   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16215232.682023-07-0381111Actual
8356414.002022-12-038116Actual
36682198.642025-01-3181211Actual
36562608.672025-01-318128Actual
26207926.002024-05-018117Actual
39183150.762025-04-0281212Actual
3727480.002022-08-028115Budget
17390218.852023-08-0281611Actual
27334994.002024-06-018117Actual
15747452.002023-07-038165Actual
24052199.002024-03-018166Actual
501361.002022-05-028116Actual
4008280.002022-08-028146Budget
10734280.002023-01-318146Budget
39097403.962025-04-0281611Actual
6112302.002022-10-028116Actual
9338478.002022-12-318115Actual
15912160.002023-07-038156Actual
382381061.002025-04-028113Actual
4521329.002022-09-028113Actual
32304349.702024-10-0181112Actual
32926144.002024-11-018156Actual
2053713.532023-11-0281212Actual
26926260.002024-06-018173Actual
13722563.002023-05-028115Actual
6304200.002022-10-028156Budget
12294378.362023-03-028168Actual
31061273.102024-09-0181411Actual
12939384.002023-04-028136Actual
17069488.002023-08-028167Actual
26478139.062024-05-0181311Actual
8548207.002022-12-038156Actual
21480143.312023-12-0381611Actual
18659132.002023-10-028173Actual
35001921.002024-12-318115Actual
6691414.732022-10-028168Actual
6631280.002022-10-028128Budget
8826669.282022-12-038118Actual
1446439.062023-05-0281612Actual
1219280.002022-06-028163Budget
31363.002022-05-028113Actual
31095362.472024-09-0181611Actual
36186605.002025-01-318165Actual
22963305.002024-01-318136Actual
7331401.002022-11-028136Actual
39155356.082025-04-0281112Actual
35883457.402024-12-3181613Actual
14674342.002023-06-028164Actual
20838497.002023-12-038115Actual
31835284.002024-10-018166Actual
20745651.002023-12-038114Actual
29443319.002024-08-018116Actual
36271103.002025-01-318126Actual
23400146.512024-01-3181411Actual
32959351.002024-11-018166Actual
1161386.002022-06-028113Actual
3783197.572025-03-0281211Actual
4441458.672022-08-028168Actual
185671144.002023-10-028113Actual
12233200.002023-03-028128Budget
30418870.002024-09-018164Actual
8500200.002022-12-038146Budget
33793717.002024-12-028164Actual
22989167.002024-01-318146Actual
15534585.002023-07-038163Actual
20452135.872023-11-0281611Actual
2143417.762022-06-028128Actual
376831310.202025-03-028118Actual
21159509.002023-12-038167Actual
17775399.002023-09-028115Actual
30380.002022-05-028113Budget
19068736.002023-10-028117Actual
10374386.002023-01-318164Actual
19103708.002023-10-028167Actual
33256203.952024-11-0181211Actual
19363108.212023-10-0281411Actual
1344650.002022-06-028114Budget
12044525.002023-03-028117Actual
27656119.912024-06-0181511Actual
13424522.302023-04-028168Actual
17655122.002023-09-028173Actual
12842280.002023-04-028116Budget
17717384.002023-09-028164Actual
10841316.002023-01-318166Actual
11811380.002023-03-028136Budget
10590338.002023-01-318116Actual
23968321.002024-03-018136Actual
10735319.002023-01-318146Actual
36093811.002025-01-318164Actual
11168280.002023-01-318168Budget
15619527.002023-07-038114Actual
38003257.152025-03-0281112Actual
31695351.002024-10-018116Actual
11385100.002023-03-028173Budget
39217581.622025-04-0281612Actual
2664480.002022-07-038165Budget
972480.002022-05-028118Budget
242198.002022-07-038173Actual
279380.002022-05-028164Budget
34082264.002024-12-028166Actual
38651208.002025-04-028156Actual
18331106.082023-09-0281311Actual
9723280.002022-12-318166Budget
8215480.002022-12-038115Budget
24884425.002024-04-018165Actual
6442550.002022-10-028117Budget
12890100.002023-04-028126Budget
3786480.002022-08-028165Budget
25696878.002024-05-018113Actual
2036463.532023-11-0281311Actual
4442280.002022-08-028168Budget
35149372.002024-12-318136Actual
7703480.002022-11-028118Budget
1948113.532023-10-0281112Actual
6209406.002022-10-028136Actual
12106480.002023-03-028167Budget
7702655.642022-11-028118Actual
16977267.002023-08-028166Actual
19927104.002023-11-028126Actual
2665942.252024-05-0181612Actual
37123797.002025-03-028163Actual
1021382.912022-05-028128Actual
2204280.002022-06-028168Budget
1546480.002022-06-028165Budget
4056164.002022-08-028156Actual
21986330.002023-12-318136Actual
18007249.002023-09-028166Actual
347881061.002024-12-318113Actual
10128347.002023-01-318113Actual
5132192.002022-09-028146Actual
38862537.452025-04-028128Actual
3213835.952022-07-038118Actual
1721380.002022-06-028136Budget
1540922.042023-06-0281112Actual
30801780.002024-09-018167Actual
15177473.822023-06-028168Actual
9801637.002022-12-318117Actual
34406300.762024-12-0281311Actual
1727572.042023-08-0281211Actual
7891380.002022-12-038113Budget
154991112.002023-07-038113Actual
18687609.002023-10-028114Actual
19981195.002023-11-028146Actual
16892308.002023-08-028136Actual
1404421.002022-06-028164Actual
645243.002022-05-028146Actual
14173478.362023-05-028168Actual
26988686.002024-06-018164Actual
10920550.002023-01-318117Budget
20218532.912023-11-028128Actual
22638598.002024-01-318163Actual
29524248.002024-08-018146Actual
15860315.002023-07-038136Actual
10782186.002023-01-318156Actual
548100.002022-05-028126Budget
1160380.002022-06-028113Budget
34614559.282024-12-0281612Actual
13236486.002023-04-028167Actual
4335642.002022-08-028118Actual
15351214.592023-06-0281611Actual
34880275.002024-12-318173Actual
22368101.822023-12-3181211Actual
27748394.382024-06-0181112Actual
31802180.002024-10-018156Actual
4909464.002022-09-028165Actual
802890.002022-12-038173Budget
2555220.972024-04-0181112Actual
35732150.762024-12-3181212Actual
18814512.002023-10-028165Actual
3260280.002022-07-038128Budget
17923347.002023-09-028136Actual
13506965.002023-05-028113Actual
4658100.002022-09-028173Budget
23140702.002024-01-318167Actual
9666123.002022-12-318156Actual
8137482.002022-12-038164Actual
29470105.002024-08-018126Actual
36736229.492025-01-3181411Actual
18602579.002023-10-028163Actual
2887276.002022-07-038146Actual
36972460.912025-01-3181113Actual
33970109.002024-12-028126Actual
11762100.002023-03-028126Budget
2777673.102024-06-0181212Actual
18185385.942023-09-028128Actual
7096436.002022-11-028115Actual
32456420.562024-10-0181613Actual
30298683.002024-09-018163Actual
37534332.002025-03-028166Actual
8748468.002022-12-038167Actual
19281232.682023-10-0281111Actual
2351827.362024-01-3181112Actual
8136480.002022-12-038164Budget
19011260.002023-10-028166Actual
7283176.002022-11-028126Actual
35646344.382024-12-3181611Actual
2452125.232024-03-0181112Actual
36654561.412025-01-3181111Actual
23762456.002024-03-018164Actual
326331346.002024-11-018114Actual
5566280.002022-09-028168Budget
28641634.432024-07-028168Actual
32186294.382024-10-0181411Actual
5037200.002022-09-028126Budget
16297135.872023-07-0381411Actual
27927685.482024-06-0181613Actual
29385691.002024-08-018165Actual
3005570.972024-08-0181212Actual
12987280.002023-04-028146Budget
690890.002022-11-028173Budget
8933296.542022-12-038168Actual
7156380.002022-11-028165Budget
12702480.002023-04-028115Budget
10266100.002023-01-318173Actual
7950280.002022-12-038163Budget
26242725.002024-05-018167Actual
37858330.552025-03-0281311Actual
26148179.002024-05-018166Actual
9940975.342022-12-318118Actual
38330185.002025-04-028173Actual
31637761.002024-10-018165Actual
30027339.062024-08-0181112Actual
4055200.002022-08-028156Budget
6957650.002022-11-028114Budget
15317140.122023-06-0281411Actual
5707200.002022-10-028163Budget
1750644.382023-08-0281612Actual
2892869.912024-07-0281212Actual
32874376.002024-11-018136Actual
6830280.002022-11-028163Budget
12373380.002023-04-028113Budget
14315101.822023-05-0281411Actual
27046802.002024-06-018115Actual
20780414.002023-12-038164Actual
279183.002022-07-038126Actual
21337174.172023-12-0381111Actual
23855452.002024-03-018165Actual
10049473.822022-12-318168Actual
29350806.002024-08-018115Actual
36999497.752025-01-3181213Actual
242090.002022-07-038173Budget
9475380.002022-12-318116Budget
23699124.002024-03-018173Actual
5565398.062022-09-028168Actual
25853532.002024-05-018164Actual
3072689.002022-07-038117Actual
26834975.002024-06-018113Actual
12434221.002023-04-028163Actual
4769480.002022-09-028164Budget
313891115.002024-10-018113Actual
15886186.002023-07-038146Actual
285791537.472024-07-028118Actual
16686361.002023-08-028164Actual
19749331.002023-11-028164Actual
34580126.292024-12-0281212Actual
8404161.002022-12-038126Actual
4768509.002022-09-028164Actual
25023180.002024-04-018146Actual
3912200.002022-08-028126Budget
23105643.002024-01-318117Actual
29080443.372024-07-0281613Actual
2056842.252023-11-0281612Actual
692162.002022-05-028156Actual
14051643.002023-05-028167Actual
29047664.422024-07-0281213Actual
24849416.002024-04-018115Actual
4706650.002022-09-028114Budget
27277282.002024-06-018166Actual
30511669.002024-09-018165Actual
23346110.342024-01-3181211Actual
39009210.342025-04-0281311Actual
35094299.002024-12-318116Actual
30650209.002024-09-018146Actual
6362235.002022-10-028166Actual
2790100.002022-07-038126Budget
20251614.732023-11-028168Actual
263021475.352024-05-018118Actual
1624280.002022-06-028116Budget
28344440.002024-07-028136Actual
34379113.532024-12-0281211Actual
26330661.702024-05-018128Actual
33228529.492024-11-0181111Actual
13362200.002023-04-028128Budget
6692280.002022-10-028168Budget
7234384.002022-11-028116Actual
38896710.192025-04-028168Actual
39275345.122025-04-0281113Actual
5832650.002022-10-028114Budget
644280.002022-05-028146Budget
17189.002022-05-028173Actual
802993.002022-12-038173Actual
297331331.412024-08-018118Actual
292571111.002024-08-018114Actual
9258546.002022-12-318164Actual
1815200.002022-06-028156Budget
14767359.002023-06-028165Actual
14906175.002023-06-028146Actual
35532223.102024-12-3181211Actual
16037650.002023-07-038167Actual
19630650.002023-11-028163Actual
4847480.002022-09-028115Budget
33851753.002024-12-028115Actual
17329149.702023-08-0281411Actual
23198832.912024-01-318118Actual
212171105.652023-12-038118Actual
12763370.002023-04-028165Actual
8875385.942022-12-038128Actual
331081255.652024-11-018118Actual
2662540.122024-05-0181112Actual
3785561.002022-08-028165Actual
20040221.002023-11-028166Actual
13872251.002023-05-028136Actual
26869775.002024-06-018163Actual
7484246.002022-11-028166Actual
38181732.842025-03-0281613Actual
17302101.822023-08-0281311Actual
2442934.802024-03-0181511Actual
14932150.002023-06-028156Actual
22723582.002024-01-318114Actual
2136599.702023-12-0381211Actual
1930937.992023-10-0281211Actual
31722107.002024-10-018126Actual
3538100.002022-08-028173Budget
19687265.002023-11-028173Actual
27867224.062024-06-0181113Actual
37625834.002025-03-028167Actual
30676168.002024-09-018156Actual
302631136.002024-09-018113Actual
2468650.002022-07-038114Budget
3212480.002022-07-038118Budget
24672637.002024-04-018163Actual
9199650.002022-12-318114Budget
18358106.082023-09-0281411Actual
2033768.852023-11-0281211Actual
17155370.792023-08-028128Actual
24109733.002024-03-018117Actual
6771435.002022-11-028113Actual
2538035.872024-04-0181211Actual
37945359.282025-03-0281611Actual
31215536.942024-09-0181612Actual
35201147.002024-12-318156Actual
18872221.002023-10-028116Actual
26063276.002024-05-018136Actual
17868315.002023-09-028116Actual
25294513.212024-04-018168Actual
2561127.362024-04-0181612Actual
12891122.002023-04-028126Actual
5036139.002022-09-028126Actual
18276185.872023-09-0281111Actual
12372350.002023-04-028113Actual
31153377.362024-09-0181112Actual
33998412.002024-12-028136Actual
5318488.002022-09-028117Actual
16779512.002023-08-028165Actual
34823648.002024-12-318163Actual
7623535.002022-11-028167Actual
12843317.002023-04-028116Actual
38982210.342025-04-0281211Actual
5133280.002022-09-028146Budget
32819394.002024-11-018116Actual
973779.882022-05-028118Actual
364411149.002025-01-318117Actual
15022819.002023-06-028117Actual
4989316.002022-09-028116Actual
8076650.002022-12-038114Budget
337581099.002024-12-028114Actual
5180200.002022-09-028156Budget
12293280.002023-03-028168Budget
26008181.002024-05-018116Actual
28699510.342024-07-0281111Actual
35175225.002024-12-318146Actual
3284697.002024-11-018126Actual
370881180.002025-03-028113Actual
36709260.342025-01-3181311Actual
30476770.002024-09-018115Actual
28396198.002024-07-028156Actual
10454480.002023-01-318115Budget
8278414.002022-12-038165Actual
1953932.672023-10-0281612Actual
10314650.002023-01-318114Budget
219650.002022-05-028114Actual
2251313.532023-12-3181112Actual
18899109.002023-10-028126Actual
35823229.332024-12-3181113Actual
1644313.532023-07-0381212Actual
37336715.002025-03-028165Actual
303831148.002024-09-018114Actual
11635380.002023-03-028165Budget
16095940.492023-07-038118Actual
342321305.652024-12-028118Actual
1545382.002022-06-028165Actual
24997327.002024-04-018136Actual
7890332.002022-12-038113Actual
2886280.002022-07-038146Budget
36476828.002025-01-318167Actual
1950814.592023-10-0281212Actual
8606310.002022-12-038166Actual
28727148.632024-07-0281211Actual
10129380.002023-01-318113Budget
1484643.002022-06-028115Actual
20190946.552023-11-028118Actual
1583255.002023-07-038126Actual
1647427.362023-07-0381612Actual
365341502.622025-01-318118Actual
4988280.002022-09-028116Budget
4255468.002022-08-028167Actual
21931226.002023-12-318116Actual
15654395.002023-07-038164Actual
28962450.772024-07-0281612Actual
29020343.362024-07-0281113Actual
5972480.002022-10-028115Budget
10980480.002023-01-318167Budget
13423280.002023-04-028168Budget
38776722.002025-04-028167Actual
9072280.002022-12-318163Budget
21124585.002023-12-038117Actual
22908248.002024-01-318116Actual
3398380.002022-08-028113Budget
25049102.002024-04-018156Actual
359550.002022-05-028115Budget
9337480.002022-12-318115Budget
7095480.002022-11-028115Budget
27164138.002024-06-018126Actual
14111931.402023-05-028118Actual
14139385.942023-05-028128Actual
34494461.412024-12-0281611Actual
2742280.002022-07-038116Budget
4196468.002022-08-028117Actual
31007113.532024-09-0181211Actual
4195550.002022-08-028117Budget
6160200.002022-10-028126Budget
598372.002022-05-028136Actual
22816504.002024-01-318115Actual
26505132.682024-05-0181411Actual
30979442.262024-09-0181111Actual
691200.002022-05-028156Budget
915168.002022-12-318173Actual
11495480.002023-03-028164Budget
37243858.002025-03-028164Actual
29881113.532024-08-0181211Actual
1138462.002023-03-028173Actual
28231737.002024-07-028165Actual
8934200.002022-12-038168Budget
4256380.002022-08-028167Budget
1405380.002022-06-028164Budget
31750405.002024-10-018136Actual
2355034.802024-01-3181612Actual
16744525.002023-08-028115Actual
31273239.852024-09-0181113Actual
15591177.002023-07-038173Actual
35850469.682024-12-3181213Actual
15805279.002023-07-038116Actual
2546170.972024-04-0181511Actual
2880859.272024-07-0281511Actual
1830436.932023-09-0281211Actual
21279482.912023-12-038168Actual
6503491.002022-10-028167Actual
5893382.002022-10-028164Actual
2434872.042024-03-0181211Actual
10591280.002023-01-318116Budget
20309243.322023-11-0281111Actual
17034709.002023-08-028117Actual
10189200.002023-01-318163Budget
9013358.002022-12-318113Actual
1673135.002022-06-028126Actual
1080280.002022-05-028168Budget
3399378.002022-08-028113Actual
35504436.942024-12-3181111Actual
7624480.002022-11-028167Budget
15945221.002023-07-038166Actual
38684332.002025-04-028166Actual
37803401.832025-03-0281111Actual
37301860.002025-03-028115Actual
274271269.292024-06-018118Actual
36596642.002025-01-318168Actual
2394052.002024-03-018126Actual
245487.142024-03-0181212Actual
24757627.002024-04-018114Actual
16157638.972023-07-038168Actual
12940380.002023-04-028136Budget
34174657.002024-12-028167Actual
26744622.322024-05-0181213Actual
23373132.682024-01-3181311Actual
11058851.102023-01-318118Actual
22455229.492023-12-3181611Actual
9941480.002022-12-318118Budget
3688167.782025-01-3181212Actual
7426200.002022-11-028156Budget
6363280.002022-10-028166Budget
13628494.002023-05-028114Actual
246371023.002024-04-018113Actual
419414.002022-05-028165Actual
2144633.742023-12-0381511Actual
33549434.592024-11-0181213Actual
6033459.002022-10-028165Actual
2469779.002022-07-038114Actual
15143402.602023-06-028128Actual
2051022.042023-11-0281112Actual
1632436.932023-07-0381511Actual
32513983.002024-11-018113Actual
13662431.002023-05-028164Actual
36031195.002025-01-318173Actual
500280.002022-05-028116Budget
29969326.302024-08-0181611Actual
2540796.512024-04-0181311Actual
13898205.002023-05-028146Actual
318921071.002024-10-018117Actual
13095280.002023-04-028166Budget
2343280.002022-07-038163Budget
13757351.002023-05-028165Actual
3561352.892024-12-3181511Actual
23048263.002024-01-318166Actual
10511427.002023-01-318165Actual
27629281.622024-06-0181411Actual
892380.002022-05-028167Budget
12623480.002023-04-028164Budget
832532.002022-05-028117Actual
28138717.002024-07-028164Actual
1483550.002022-06-028115Budget
24375102.892024-03-0181311Actual
3320280.002022-07-038168Budget
1426136.932023-05-0281211Actual
1956549.002022-06-028117Actual
27244144.002024-06-018156Actual
34460101.822024-12-0281511Actual
32423610.042024-10-0181213Actual
3864280.002022-08-028116Budget
2153827.362023-12-0381112Actual
13600257.002023-05-028173Actual
11167414.732023-01-318168Actual
16837309.002023-08-028116Actual
22249443.512023-12-318128Actual
29229278.002024-08-018173Actual
9572401.002022-12-318136Actual
2663551.002022-07-038165Actual
10512380.002023-01-318165Budget
31776228.002024-10-018146Actual
7155445.002022-11-028165Actual
22038117.002023-12-318156Actual
360499.002022-05-028115Actual
10375480.002023-01-318164Budget
24143549.002024-03-018167Actual
5086350.002022-09-028136Actual
2142280.002022-06-028128Budget

Generated 2025-06-01 12:29:39.522 UTC