[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 768  >   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10841316.002023-01-318166Actual
8606310.002022-12-038166Actual
1384481.002023-05-028126Actual
38451730.002025-04-028115Actual
18953159.002023-10-028146Actual
1933663.532023-10-0281311Actual
27867224.062024-06-0181113Actual
6503491.002022-10-028167Actual
23105643.002024-01-318117Actual
308591625.352024-09-018118Actual
1673135.002022-06-028126Actual
30089489.072024-08-0181612Actual
2136599.702023-12-0381211Actual
2394052.002024-03-018126Actual
14767359.002023-06-028165Actual
8405200.002022-12-038126Budget
10782186.002023-01-318156Actual
26988686.002024-06-018164Actual
15805279.002023-07-038116Actual
11905127.002023-03-028156Actual
35646344.382024-12-3181611Actual
151151084.432023-06-028118Actual
26207926.002024-05-018117Actual
4382280.002022-08-028128Budget
5565398.062022-09-028168Actual
8501233.002022-12-038146Actual
13314480.002023-04-028118Budget
27602350.772024-06-0181311Actual
18721387.002023-10-028164Actual
11964280.002023-03-028166Budget
38273608.002025-04-028163Actual
1847730.552023-09-0281112Actual
26777457.402024-05-0181613Actual
35446749.582024-12-318168Actual
8547200.002022-12-038156Budget
9723280.002022-12-318166Budget
38776722.002025-04-028167Actual
4256380.002022-08-028167Budget
9862480.002022-12-318167Budget
12294378.362023-03-028168Actual
691200.002022-05-028156Budget
38651208.002025-04-028156Actual
12843317.002023-04-028116Actual
33793717.002024-12-028164Actual
22989167.002024-01-318146Actual
32186294.382024-10-0181411Actual
22071251.002023-12-318166Actual
14852104.002023-06-028126Actual
6362235.002022-10-028166Actual
2143417.762022-06-028128Actual
1838532.672023-09-0281511Actual
35940921.002025-01-318113Actual
3461200.002022-08-028163Budget
3803165.652025-03-0281212Actual
3538100.002022-08-028173Budget
3864280.002022-08-028116Budget
891418.002022-05-028167Actual
4659124.002022-09-028173Actual
278464.002022-05-028164Actual
26717217.052024-05-0181113Actual
29020343.362024-07-0281113Actual
9861393.002022-12-318167Actual
27575167.782024-06-0181211Actual
17127916.252023-08-028118Actual
3072689.002022-07-038117Actual
16892308.002023-08-028136Actual
4255468.002022-08-028167Actual
27809581.622024-06-0181612Actual
10979509.002023-01-318167Actual
8826669.282022-12-038118Actual
20391140.122023-11-0281411Actual
242090.002022-07-038173Budget
16270103.952023-07-0381311Actual
27218291.002024-06-018146Actual
10980480.002023-01-318167Budget
19900260.002023-11-028116Actual
8500200.002022-12-038146Budget
25494183.742024-04-0181611Actual
20251614.732023-11-028168Actual
22850395.002024-01-318165Actual
2144633.742023-12-0381511Actual
6257280.002022-10-028146Budget
3649480.002022-08-028164Budget
33998412.002024-12-028136Actual
263021475.352024-05-018118Actual
34552322.042024-12-0281112Actual
12622514.002023-04-028164Actual
10920550.002023-01-318117Budget
1956549.002022-06-028117Actual
11812401.002023-03-028136Actual
18927289.002023-10-028136Actual
7891380.002022-12-038113Budget
313891115.002024-10-018113Actual
6504380.002022-10-028167Budget
24729123.002024-04-018173Actual
39217581.622025-04-0281612Actual
7156380.002022-11-028165Budget
915168.002022-12-318173Actual
12702480.002023-04-028115Budget
25696878.002024-05-018113Actual
34731415.292024-12-0281613Actual
10734280.002023-01-318146Budget
12293280.002023-03-028168Budget
17247191.192023-08-0281111Actual
20309243.322023-11-0281111Actual
9395500.002022-12-318165Actual
34293608.672024-12-028168Actual
30801780.002024-09-018167Actual
25731608.002024-05-018163Actual
16358128.422023-07-0381611Actual
14233195.442023-05-0281111Actual
1815200.002022-06-028156Budget
3261316.242022-07-038128Actual
33310207.152024-11-0181411Actual
38181732.842025-03-0281613Actual
4009276.002022-08-028146Actual
12435200.002023-04-028163Budget
20007119.002023-11-028156Actual
32513983.002024-11-018113Actual
26869775.002024-06-018163Actual
9199650.002022-12-318114Budget
14612127.002023-06-028173Actual
10590338.002023-01-318116Actual
5318488.002022-09-028117Actual
17775399.002023-09-028115Actual
11058851.102023-01-318118Actual
4847480.002022-09-028115Budget
39335594.252025-04-0281613Actual
31424635.002024-10-018163Actual
10315650.002023-01-318114Actual
5644380.002022-10-028113Budget
24143549.002024-03-018167Actual
14139385.942023-05-028128Actual
7282200.002022-11-028126Budget
11167414.732023-01-318168Actual
7563715.002022-11-028117Actual
2343280.002022-07-038163Budget
22695252.002024-01-318173Actual
12185480.002023-03-028118Budget
18602579.002023-10-028163Actual
1020280.002022-05-028128Budget
26242725.002024-05-018167Actual
8827480.002022-12-038118Budget
18687609.002023-10-028114Actual
347881061.002024-12-318113Actual
2015436.002022-06-028167Actual
12105409.002023-03-028167Actual
2452125.232024-03-0181112Actual
331081255.652024-11-018118Actual
30887592.002024-09-018128Actual
2557915.652024-04-0181212Actual
16123458.672023-07-038128Actual
20745651.002023-12-038114Actual
1405380.002022-06-028164Budget
23373132.682024-01-3181311Actual
7426200.002022-11-028156Budget
9941480.002022-12-318118Budget
13235480.002023-04-028167Budget
330161127.002024-11-018117Actual
279380.002022-05-028164Budget
26744622.322024-05-0181213Actual
13957246.002023-05-028166Actual
7950280.002022-12-038163Budget
38599424.002025-04-028136Actual
22038117.002023-12-318156Actual
2203434.422022-06-028168Actual
27547499.702024-06-0181111Actual
326331346.002024-11-018114Actual
3071550.002022-07-038117Budget
34460101.822024-12-0281511Actual
37625834.002025-03-028167Actual
26834975.002024-06-018113Actual
6113280.002022-10-028116Budget
35586250.762024-12-3181411Actual
22908248.002024-01-318116Actual
4658100.002022-09-028173Budget
26566152.892024-05-0181611Actual
37475275.002025-03-028146Actual
24884425.002024-04-018165Actual
1722410.002022-06-028136Actual
3727480.002022-08-028115Budget
10591280.002023-01-318116Budget
14288142.252023-05-0281311Actual
14932150.002023-06-028156Actual
16651678.002023-08-028114Actual
692162.002022-05-028156Actual
14173478.362023-05-028168Actual
11247380.002023-03-028113Budget
25790191.002024-05-018173Actual
3586650.002022-08-028114Budget
11106200.002023-01-318128Budget
375911019.002025-03-028117Actual
4441458.672022-08-028168Actual
1747514.592023-08-0281212Actual
34433267.792024-12-0281411Actual
2469779.002022-07-038114Actual
9523200.002022-12-318126Budget
9571380.002022-12-318136Budget
35175225.002024-12-318146Actual
19687265.002023-11-028173Actual
5086350.002022-09-028136Actual
20132473.002023-11-028167Actual
2293558.002024-01-318126Actual
37123797.002025-03-028163Actual
23727634.002024-03-018114Actual
8216520.002022-12-038115Actual
3961380.002022-08-028136Budget
18331106.082023-09-0281311Actual
25818778.002024-05-018114Actual
9572401.002022-12-318136Actual
21037164.002023-12-038156Actual
22455229.492023-12-3181611Actual
36476828.002025-01-318167Actual
2036463.532023-11-0281311Actual
36093811.002025-01-318164Actual
3688167.782025-01-3181212Actual
19842386.002023-11-028165Actual
353841305.652024-12-318118Actual
27244144.002024-06-018156Actual
35504436.942024-12-3181111Actual
2033768.852023-11-0281211Actual
7951257.002022-12-038163Actual
30206443.372024-08-0181613Actual
21011223.002023-12-038146Actual
9802650.002022-12-318117Budget
9013358.002022-12-318113Actual
23226417.762024-01-318128Actual
16744525.002023-08-028115Actual
1955550.002022-06-028117Budget
17810478.002023-09-028165Actual
1426136.932023-05-0281211Actual
1483550.002022-06-028115Budget
2993280.002022-07-038166Budget
20190946.552023-11-028118Actual
20660614.002023-12-038163Actual
7332380.002022-11-028136Budget
10454480.002023-01-318115Budget
15317140.122023-06-0281411Actual
4055200.002022-08-028156Budget
35412642.002024-12-318128Actual
22368101.822023-12-3181211Actual
12372350.002023-04-028113Actual
15912160.002023-07-038156Actual
36972460.912025-01-3181113Actual
30766994.002024-09-018117Actual
17975104.002023-09-028156Actual
388341319.292025-04-028118Actual
14906175.002023-06-028146Actual
10266100.002023-01-318173Actual
27192409.002024-06-018136Actual
2282380.002022-07-038113Budget
10735319.002023-01-318146Actual
36299412.002025-01-318136Actual
1744814.592023-08-0281112Actual
129690.002022-06-028173Budget
31034330.552024-09-0181311Actual
3212480.002022-07-038118Budget
598372.002022-05-028136Actual
33673614.002024-12-028163Actual
8136480.002022-12-038164Budget
28019703.002024-07-028163Actual
17949160.002023-09-028146Actual
13898205.002023-05-028146Actual
21719124.002023-12-318173Actual
191611192.012023-10-028118Actual
28076254.002024-07-028173Actual
18659132.002023-10-028173Actual
21628891.002023-12-318113Actual
29080443.372024-07-0281613Actual
29908317.792024-08-0181311Actual
37301860.002025-03-028115Actual
19749331.002023-11-028164Actual
9012380.002022-12-318113Budget
349081240.002024-12-318114Actual
6112302.002022-10-028116Actual
11859248.002023-03-028146Actual
12232284.422023-03-028128Actual
34050182.002024-12-028156Actual
19955306.002023-11-028136Actual
30147206.522024-08-0181113Actual
11636530.002023-03-028165Actual
36186605.002025-01-318165Actual
11635380.002023-03-028165Budget
28344440.002024-07-028136Actual
29881113.532024-08-0181211Actual
3728468.002022-08-028115Actual
34351588.002024-12-0281111Actual
8747480.002022-12-038167Budget
23346110.342024-01-3181211Actual
11385100.002023-03-028173Budget
23762456.002024-03-018164Actual
19807488.002023-11-028115Actual
5378386.002022-09-028167Actual
2555220.972024-04-0181112Actual
24229482.912024-03-018128Actual
29969326.302024-08-0181611Actual
23198832.912024-01-318118Actual
27046802.002024-06-018115Actual
2153827.362023-12-0381112Actual
30921851.102024-09-018168Actual
644280.002022-05-028146Budget
4848572.002022-09-028115Actual
29498421.002024-08-018136Actual
31273239.852024-09-0181113Actual
13363405.632023-04-028128Actual
20452135.872023-11-0281611Actual
33885768.002024-12-028165Actual
27137302.002024-06-018116Actual
37243858.002025-03-028164Actual
3561352.892024-12-3181511Actual
26330661.702024-05-018128Actual
33228529.492024-11-0181111Actual
3587700.002022-08-028114Actual
39183150.762025-04-0281212Actual
28396198.002024-07-028156Actual
15177473.822023-06-028168Actual
242198.002022-07-038173Actual
17034709.002023-08-028117Actual
175631102.002023-09-028113Actual
31926850.002024-10-018167Actual
29292657.002024-08-018164Actual
2442934.802024-03-0181511Actual
3783197.572025-03-0281211Actual
548100.002022-05-028126Budget
14521864.002023-06-028113Actual
337581099.002024-12-028114Actual
26008181.002024-05-018116Actual
19596955.002023-11-028113Actual
1218281.002022-06-028163Actual
31300443.372024-09-0181213Actual
352911019.002024-12-318117Actual
15057643.002023-06-028167Actual
38150420.562025-03-0281213Actual
18358106.082023-09-0281411Actual
23968321.002024-03-018136Actual
34880275.002024-12-318173Actual
14965223.002023-06-028166Actual
597380.002022-05-028136Budget
29229278.002024-08-018173Actual
6830280.002022-11-028163Budget
23699124.002024-03-018173Actual
1219280.002022-06-028163Budget
22723582.002024-01-318114Actual
34672446.872024-12-0281113Actual
387411102.002025-04-028117Actual
2526405.002022-07-038164Actual
12842280.002023-04-028116Budget
10919591.002023-01-318117Actual
3962372.002022-08-028136Actual
218650.002022-05-028114Budget
5132192.002022-09-028146Actual
33943375.002024-12-028116Actual
34494461.412024-12-0281611Actual
3865369.002022-08-028116Actual
32423610.042024-10-0181213Actual
13924152.002023-05-028156Actual
21245532.912023-12-038128Actual
1953932.672023-10-0281612Actual
2663551.002022-07-038165Actual
5037200.002022-09-028126Budget
4520380.002022-09-028113Budget
31332446.872024-09-0181613Actual
17090.002022-05-028173Budget
31602815.002024-10-018115Actual
36244409.002025-01-318116Actual
6770380.002022-11-028113Budget
9940975.342022-12-318118Actual
37803401.832025-03-0281111Actual
32726827.002024-11-018115Actual
31695351.002024-10-018116Actual
16837309.002023-08-028116Actual
26926260.002024-06-018173Actual
22163637.002023-12-318167Actual
31802180.002024-10-018156Actual
16095940.492023-07-038118Actual
34174657.002024-12-028167Actual
12987280.002023-04-028146Budget
8934200.002022-12-038168Budget
15619527.002023-07-038114Actual
2251313.532023-12-3181112Actual
21781307.002023-12-318164Actual
5133280.002022-09-028146Budget
35532223.102024-12-3181211Actual
36853274.172025-01-3181112Actual
21931226.002023-12-318116Actual
15143402.602023-06-028128Actual
13034217.002023-04-028156Actual
20838497.002023-12-038115Actual
32605322.002024-11-018173Actual
3791249.702025-03-0281511Actual
9666123.002022-12-318156Actual
6957650.002022-11-028114Budget
7750316.242022-11-028128Actual
359550.002022-05-028115Budget
2831698.002024-07-028126Actual
7234384.002022-11-028116Actual
7096436.002022-11-028115Actual
4909464.002022-09-028165Actual
21480143.312023-12-0381611Actual
372081275.002025-03-028114Actual
9665200.002022-12-318156Budget
750302.002022-05-028166Actual
1440623.102023-05-0281112Actual
2880859.272024-07-0281511Actual
27277282.002024-06-018166Actual
2283383.002022-07-038113Actual
7331401.002022-11-028136Actual
15534585.002023-07-038163Actual
14732542.002023-06-028115Actual
11965275.002023-03-028166Actual
13315842.012023-04-028118Actual
17923347.002023-09-028136Actual
29795723.822024-08-018168Actual
18899109.002023-10-028126Actual
32926144.002024-11-018156Actual
341391093.002024-12-028117Actual
19423197.572023-10-0281611Actual
36999497.752025-01-3181213Actual
32104461.412024-10-0181111Actual
8548207.002022-12-038156Actual
6771435.002022-11-028113Actual
31215536.942024-09-0181612Actual
13095280.002023-04-028166Budget
36654561.412025-01-3181111Actual
24997327.002024-04-018136Actual
2790100.002022-07-038126Budget
18064743.002023-09-028117Actual
2016380.002022-06-028167Budget
35036585.002024-12-318165Actual
24052199.002024-03-018166Actual
303831148.002024-09-018114Actual
38571162.002025-04-028126Actual
12561672.002023-04-028114Actual
29350806.002024-08-018115Actual
28231737.002024-07-028165Actual
10374386.002023-01-318164Actual
7283176.002022-11-028126Actual
4116372.002022-08-028166Actual
35559256.082024-12-3181311Actual
245487.142024-03-0181212Actual
32396376.702024-10-0181113Actual
2095749.582022-06-028118Actual
9522139.002022-12-318126Actual
9258546.002022-12-318164Actual
2606551.002022-07-038115Actual
360591321.002025-01-318114Actual
22340220.982023-12-3181111Actual
32159264.592024-10-0181311Actual
14016585.002023-05-028117Actual
10129380.002023-01-318113Budget
318921071.002024-10-018117Actual
4768509.002022-09-028164Actual
6303152.002022-10-028156Actual
18099468.002023-09-028167Actual
14825256.002023-06-028116Actual
14640577.002023-06-028114Actual
38393686.002025-04-028164Actual
24942223.002024-04-018116Actual
7485280.002022-11-028166Budget
1876251.002022-06-028166Actual
28196752.002024-07-028115Actual
29583299.002024-08-018166Actual
8215480.002022-12-038115Budget
9474391.002022-12-318116Actual
292571111.002024-08-018114Actual
12184725.342023-03-028118Actual
11715345.002023-03-028116Actual
19011260.002023-10-028166Actual
12939384.002023-04-028136Actual
3913177.002022-08-028126Actual
29385691.002024-08-018165Actual
28842294.382024-07-0281611Actual
13817295.002023-05-028116Actual
12434221.002023-04-028163Actual
30650209.002024-09-018146Actual
1851044.382023-09-0281612Actual
972480.002022-05-028118Budget
21839542.002023-12-318115Actual
2546170.972024-04-0181511Actual
37711835.952025-03-028128Actual
31722107.002024-10-018126Actual
4196468.002022-08-028117Actual
30476770.002024-09-018115Actual
20717137.002023-12-038173Actual
2934167.002022-07-038156Actual
370881180.002025-03-028113Actual
38954461.412025-04-0281111Actual
1672100.002022-06-028126Budget
35732150.762024-12-3181212Actual
364411149.002025-01-318117Actual
1721380.002022-06-028136Budget
10512380.002023-01-318165Budget
27334994.002024-06-018117Actual
13722563.002023-05-028115Actual
9072280.002022-12-318163Budget
25913644.002024-05-018115Actual
36562608.672025-01-318128Actual
8874280.002022-12-038128Budget
3134380.002022-07-038167Budget
31637761.002024-10-018165Actual
5645329.002022-10-028113Actual
212171105.652023-12-038118Actual
2458033.742024-03-0181612Actual
34823648.002024-12-318163Actual
14051643.002023-05-028167Actual
1546480.002022-06-028165Budget
2742280.002022-07-038116Budget
645243.002022-05-028146Actual
37501202.002025-03-028156Actual
21419146.512023-12-0381411Actual
27079585.002024-06-018165Actual
1877280.002022-06-028166Budget
13236486.002023-04-028167Actual
39097403.962025-04-0281611Actual
10267100.002023-01-318173Budget
8686650.002022-12-038117Budget
7379275.002022-11-028146Actual
22249443.512023-12-318128Actual
37885336.942025-03-0281411Actual
2653227.362024-05-0181511Actual
23318177.362024-01-3181111Actual
10188243.002023-01-318163Actual
29935283.742024-08-0181411Actual
4581200.002022-09-028163Budget
38486806.002025-04-028165Actual
18779395.002023-10-028115Actual
24672637.002024-04-018163Actual
27629281.622024-06-0181411Actual
10049473.822022-12-318168Actual
32959351.002024-11-018166Actual
3906349.702025-04-0281511Actual
4195550.002022-08-028117Budget
34082264.002024-12-028166Actual
5505463.212022-09-028128Actual
31363.002022-05-028113Actual
1727572.042023-08-0281211Actual
23048263.002024-01-318166Actual
15591177.002023-07-038173Actual
9988537.452022-12-318128Actual

Generated 2025-06-01 14:56:35.137 UTC