[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 896  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7235380.002022-11-028116Budget
245487.142024-03-0181212Actual
29853510.342024-08-0181111Actual
29969326.302024-08-0181611Actual
38181732.842025-03-0281613Actual
33673614.002024-12-028163Actual
13541707.002023-05-028163Actual
154991112.002023-07-038113Actual
31802180.002024-10-018156Actual
4848572.002022-09-028115Actual
7332380.002022-11-028136Budget
19363108.212023-10-0281411Actual
364411149.002025-01-318117Actual
9988537.452022-12-318128Actual
3586650.002022-08-028114Budget
23913312.002024-03-018116Actual
1161386.002022-06-028113Actual
1750644.382023-08-0281612Actual
10840280.002023-01-318166Budget
1939076.292023-10-0281511Actual
25853532.002024-05-018164Actual
21986330.002023-12-318136Actual
38571162.002025-04-028126Actual
13033200.002023-04-028156Budget
28396198.002024-07-028156Actual
1583255.002023-07-038126Actual
2153827.362023-12-0381112Actual
1722410.002022-06-028136Actual
14139385.942023-05-028128Actual
263021475.352024-05-018118Actual
12512133.002023-04-028173Actual
3212480.002022-07-038118Budget
11246439.002023-03-028113Actual
2606551.002022-07-038115Actual
598372.002022-05-028136Actual
8607280.002022-12-038166Budget
18872221.002023-10-028116Actual
2665942.252024-05-0181612Actual
14612127.002023-06-028173Actual
297331331.412024-08-018118Actual
24052199.002024-03-018166Actual
33050802.002024-11-018167Actual
26744622.322024-05-0181213Actual
6112302.002022-10-028116Actual
16215232.682023-07-0381111Actual
5644380.002022-10-028113Budget
8827480.002022-12-038118Budget
750302.002022-05-028166Actual
3319425.332022-07-038168Actual
35974653.002025-01-318163Actual
18602579.002023-10-028163Actual
2993280.002022-07-038166Budget
33256203.952024-11-0181211Actual
18099468.002023-09-028167Actual
17302101.822023-08-0281311Actual
2036463.532023-11-0281311Actual
802993.002022-12-038173Actual
30766994.002024-09-018117Actual
1624280.002022-06-028116Budget
2251313.532023-12-3181112Actual
2254646.502023-12-3181612Actual
25294513.212024-04-018168Actual
16095940.492023-07-038118Actual
269541088.002024-06-018114Actual
31835284.002024-10-018166Actual
21159509.002023-12-038167Actual
13600257.002023-05-028173Actual
39183150.762025-04-0281212Actual
36299412.002025-01-318136Actual
90278.002022-05-028163Actual
32761790.002024-11-018165Actual
11574556.002023-03-028115Actual
19807488.002023-11-028115Actual
330161127.002024-11-018117Actual
31095362.472024-09-0181611Actual
9259480.002022-12-318164Budget
31007113.532024-09-0181211Actual
10639130.002023-01-318126Actual
4768509.002022-09-028164Actual
3865369.002022-08-028116Actual
30027339.062024-08-0181112Actual
11433729.002023-03-028114Actual
18185385.942023-09-028128Actual
24229482.912024-03-018128Actual
692162.002022-05-028156Actual
15591177.002023-07-038173Actual
18814512.002023-10-028165Actual
6583798.072022-10-028118Actual
2452125.232024-03-0181112Actual
2561127.362024-04-0181612Actual
9572401.002022-12-318136Actual
29935283.742024-08-0181411Actual
13174550.002023-04-028117Budget
6256313.002022-10-028146Actual
376831310.202025-03-028118Actual
500280.002022-05-028116Budget
18687609.002023-10-028114Actual
18899109.002023-10-028126Actual
13757351.002023-05-028165Actual
18276185.872023-09-0281111Actual
972480.002022-05-028118Budget
22128657.002023-12-318117Actual
38330185.002025-04-028173Actual
6304200.002022-10-028156Budget
14348143.312023-05-0281611Actual
9989280.002022-12-318128Budget
2143417.762022-06-028128Actual
25494183.742024-04-0181611Actual
15805279.002023-07-038116Actual
17810478.002023-09-028165Actual
11964280.002023-03-028166Budget
18331106.082023-09-0281311Actual
9862480.002022-12-318167Budget
15654395.002023-07-038164Actual
2839380.002022-07-038136Budget
36654561.412025-01-3181111Actual
3728468.002022-08-028115Actual
3587700.002022-08-028114Actual
38651208.002025-04-028156Actual
22249443.512023-12-318128Actual
33970109.002024-12-028126Actual
6956650.002022-11-028114Actual
27894671.442024-06-0181213Actual
3260280.002022-07-038128Budget
12891122.002023-04-028126Actual
219650.002022-05-028114Actual
6441715.002022-10-028117Actual
3864280.002022-08-028116Budget
1540922.042023-06-0281112Actual
27244144.002024-06-018156Actual
27690343.322024-06-0181611Actual
33638983.002024-12-028113Actual
32046740.492024-10-018168Actual
24375102.892024-03-0181311Actual
365341502.622025-01-318118Actual
33793717.002024-12-028164Actual
20780414.002023-12-038164Actual
35765609.282024-12-3181612Actual
32819394.002024-11-018116Actual
8606310.002022-12-038166Actual
3783197.572025-03-0281211Actual
17949160.002023-09-028146Actual
37625834.002025-03-028167Actual
12623480.002023-04-028164Budget
22455229.492023-12-3181611Actual
23140702.002024-01-318167Actual
26089160.002024-05-018146Actual
352911019.002024-12-318117Actual
360591321.002025-01-318114Actual
28289379.002024-07-028116Actual
34260796.552024-12-028128Actual
6160200.002022-10-028126Budget
318921071.002024-10-018117Actual
28781269.912024-07-0281411Actual
20838497.002023-12-038115Actual
39275345.122025-04-0281113Actual
10841316.002023-01-318166Actual
2934167.002022-07-038156Actual
1529097.572023-06-0281311Actual
24109733.002024-03-018117Actual
1021382.912022-05-028128Actual
11714280.002023-03-028116Budget
21124585.002023-12-038117Actual
22695252.002024-01-318173Actual
24020175.002024-03-018156Actual
3561352.892024-12-3181511Actual
1769283.002022-06-028146Actual
1830436.932023-09-0281211Actual
1138462.002023-03-028173Actual
16744525.002023-08-028115Actual
14173478.362023-05-028168Actual
1624332.672023-07-0381211Actual
39217581.622025-04-0281612Actual
34379113.532024-12-0281211Actual
319841351.112024-10-018118Actual
8501233.002022-12-038146Actual
36763117.782025-01-3181511Actual
1721380.002022-06-028136Budget
16779512.002023-08-028165Actual
11168280.002023-01-318168Budget
27046802.002024-06-018115Actual
25049102.002024-04-018156Actual
21011223.002023-12-038146Actual
29443319.002024-08-018116Actual
17655122.002023-09-028173Actual
29881113.532024-08-0181211Actual
91280.002022-05-028163Budget
6692280.002022-10-028168Budget
12561672.002023-04-028114Actual
34823648.002024-12-318163Actual
3005570.972024-08-0181212Actual
16977267.002023-08-028166Actual
5504280.002022-09-028128Budget
12434221.002023-04-028163Actual
4196468.002022-08-028117Actual
2743304.002022-07-038116Actual
18979115.002023-10-028156Actual
26115130.002024-05-018156Actual
19423197.572023-10-0281611Actual
5833787.002022-10-028114Actual
32900265.002024-11-018146Actual
31544693.002024-10-018164Actual
13034217.002023-04-028156Actual
2543499.702024-04-0181411Actual
10267100.002023-01-318173Budget
3072689.002022-07-038117Actual
4659124.002022-09-028173Actual
12560650.002023-04-028114Budget
13314480.002023-04-028118Budget
13423280.002023-04-028168Budget
892380.002022-05-028167Budget
10688391.002023-01-318136Actual
8875385.942022-12-038128Actual
25696878.002024-05-018113Actual
14111931.402023-05-028118Actual
185671144.002023-10-028113Actual
10735319.002023-01-318146Actual
28521707.002024-07-028167Actual
10454480.002023-01-318115Budget
18419138.002023-09-0281611Actual
9338478.002022-12-318115Actual
16686361.002023-08-028164Actual
279841104.002024-07-028113Actual
14825256.002023-06-028116Actual
26777457.402024-05-0181613Actual
6033459.002022-10-028165Actual
11811380.002023-03-028136Budget
18218592.002023-09-028168Actual
14555686.002023-06-028163Actual
313891115.002024-10-018113Actual
3133414.002022-07-038167Actual
38273608.002025-04-028163Actual
349081240.002024-12-318114Actual
5971561.002022-10-028115Actual
2095785.002023-12-038126Actual
21747567.002023-12-318114Actual
15886186.002023-07-038146Actual
33730224.002024-12-028173Actual
12890100.002023-04-028126Budget
388341319.292025-04-028118Actual
2880859.272024-07-0281511Actual
30147206.522024-08-0181113Actual
1953932.672023-10-0281612Actual
2343280.002022-07-038163Budget
13722563.002023-05-028115Actual
16651678.002023-08-028114Actual
6303152.002022-10-028156Actual
12185480.002023-03-028118Budget
4334480.002022-08-028118Budget
16918200.002023-08-028146Actual
24143549.002024-03-018167Actual
38625221.002025-04-028146Actual
33136620.792024-11-018128Actual
10979509.002023-01-318167Actual
1768280.002022-06-028146Budget
915090.002022-12-318173Budget
27334994.002024-06-018117Actual
29498421.002024-08-018136Actual
7282200.002022-11-028126Budget
7016480.002022-11-028164Budget
11385100.002023-03-028173Budget
8077741.002022-12-038114Actual
644280.002022-05-028146Budget
2458033.742024-03-0181612Actual
8454380.002022-12-038136Budget
24884425.002024-04-018165Actual
8137482.002022-12-038164Actual
370881180.002025-03-028113Actual
1876251.002022-06-028166Actual
331081255.652024-11-018118Actual
32959351.002024-11-018166Actual
27867224.062024-06-0181113Actual
2041877.362023-11-0281511Actual
5566280.002022-09-028168Budget
15022819.002023-06-028117Actual
6504380.002022-10-028167Budget
32246298.642024-10-0181611Actual
5832650.002022-10-028114Budget
10315650.002023-01-318114Actual
7563715.002022-11-028117Actual
9072280.002022-12-318163Budget
15945221.002023-07-038166Actual
14852104.002023-06-028126Actual
27575167.782024-06-0181211Actual
8500200.002022-12-038146Budget
2538035.872024-04-0181211Actual
33943375.002024-12-028116Actual
1644313.532023-07-0381212Actual
285791537.472024-07-028118Actual
12986307.002023-04-028146Actual
15860315.002023-07-038136Actual
12435200.002023-04-028163Budget
18064743.002023-09-028117Actual
17923347.002023-09-028136Actual
27137302.002024-06-018116Actual
9618200.002022-12-318146Budget
28900377.362024-07-0281112Actual
5784124.002022-10-028173Actual
2016380.002022-06-028167Budget
4442280.002022-08-028168Budget
8934200.002022-12-038168Budget
16623275.002023-08-028173Actual
30887592.002024-09-018128Actual
35201147.002024-12-318156Actual
5086350.002022-09-028136Actual
16358128.422023-07-0381611Actual
22282434.422023-12-318168Actual
39302627.582025-04-0281213Actual
1344650.002022-06-028114Budget
8748468.002022-12-038167Actual
15912160.002023-07-038156Actual
34552322.042024-12-0281112Actual
29908317.792024-08-0181311Actual
17247191.192023-08-0281111Actual
29385691.002024-08-018165Actual
9198715.002022-12-318114Actual
10266100.002023-01-318173Actual
831550.002022-05-028117Budget
35732150.762024-12-3181212Actual
19955306.002023-11-028136Actual
2142280.002022-06-028128Budget
28641634.432024-07-028168Actual
31637761.002024-10-018165Actual
20007119.002023-11-028156Actual
281041346.002024-07-028114Actual
4195550.002022-08-028117Budget
6209406.002022-10-028136Actual
2094480.002022-06-028118Budget
32338457.152024-10-0181612Actual
383581259.002025-04-028114Actual
15351214.592023-06-0281611Actual
27656119.912024-06-0181511Actual
30650209.002024-09-018146Actual
375911019.002025-03-028117Actual
8356414.002022-12-038116Actual
16037650.002023-07-038167Actual
26717217.052024-05-0181113Actual
20218532.912023-11-028128Actual
2351827.362024-01-3181112Actual
37394336.002025-03-028116Actual
8216520.002022-12-038115Actual
11859248.002023-03-028146Actual
29047664.422024-07-0281213Actual
17189507.152023-08-028168Actual
21662656.002023-12-318163Actual
279380.002022-05-028164Budget
35446749.582024-12-318168Actual
32012717.762024-10-018128Actual
3727480.002022-08-028115Budget
16157638.972023-07-038168Actual
4707709.002022-09-028114Actual
26423281.622024-05-0181111Actual
315091210.002024-10-018114Actual
12987280.002023-04-028146Budget
13506965.002023-05-028113Actual
19068736.002023-10-028117Actual
33998412.002024-12-028136Actual
30298683.002024-09-018163Actual
7950280.002022-12-038163Budget
30206443.372024-08-0181613Actual
35823229.332024-12-3181113Actual
2540796.512024-04-0181311Actual
24849416.002024-04-018115Actual
12842280.002023-04-028116Budget
23607967.002024-03-018113Actual
24402147.572024-03-0181411Actual
10375480.002023-01-318164Budget
23105643.002024-01-318117Actual
353841305.652024-12-318118Actual
32304349.702024-10-0181112Actual
39097403.962025-04-0281611Actual
7484246.002022-11-028166Actual
3791249.702025-03-0281511Actual
38776722.002025-04-028167Actual
24942223.002024-04-018116Actual
31424635.002024-10-018163Actual
33885768.002024-12-028165Actual
26363648.062024-05-018168Actual
2136599.702023-12-0381211Actual
359550.002022-05-028115Budget
32159264.592024-10-0181311Actual
11763186.002023-03-028126Actual
14732542.002023-06-028115Actual
691200.002022-05-028156Budget
26242725.002024-05-018167Actual
7951257.002022-12-038163Actual
38862537.452025-04-028128Actual
32132226.302024-10-0181211Actual
12294378.362023-03-028168Actual
9940975.342022-12-318118Actual
10781200.002023-01-318156Budget
8136480.002022-12-038164Budget
28344440.002024-07-028136Actual
35094299.002024-12-318116Actual
31181130.552024-09-0181212Actual
38599424.002025-04-028136Actual
13628494.002023-05-028114Actual
12764380.002023-04-028165Budget
1747514.592023-08-0281212Actual
3343069.912024-11-0181212Actual
36244409.002025-01-318116Actual
18953159.002023-10-028146Actual
2831698.002024-07-028126Actual
1933663.532023-10-0281311Actual
4056164.002022-08-028156Actual
30921851.102024-09-018168Actual
26834975.002024-06-018113Actual
2664480.002022-07-038165Budget
33228529.492024-11-0181111Actual
20097722.002023-11-028117Actual
1483550.002022-06-028115Budget
28231737.002024-07-028165Actual
5785100.002022-10-028173Budget
9396380.002022-12-318165Budget
3134380.002022-07-038167Budget
29795723.822024-08-018168Actual
8826669.282022-12-038118Actual
2557915.652024-04-0181212Actual
1443314.592023-05-0281212Actual
21419146.512023-12-0381411Actual
12233200.002023-03-028128Budget
2526405.002022-07-038164Actual
11965275.002023-03-028166Actual
25174614.002024-04-018167Actual
10782186.002023-01-318156Actual
38065609.282025-03-0281612Actual
31926850.002024-10-018167Actual
20040221.002023-11-028166Actual
33522369.682024-11-0181113Actual
6362235.002022-10-028166Actual
1816125.002022-06-028156Actual
5132192.002022-09-028146Actual
6363280.002022-10-028166Budget
32926144.002024-11-018156Actual
296401093.002024-08-018117Actual
35175225.002024-12-318146Actual
1426136.932023-05-0281211Actual
129761.002022-06-028173Actual
7378200.002022-11-028146Budget
1641626.292023-07-0381112Actual
10734280.002023-01-318146Budget
10189200.002023-01-318163Budget
19223458.672023-10-028168Actual
2662540.122024-05-0181112Actual
12701596.002023-04-028115Actual
20251614.732023-11-028168Actual
19715570.002023-11-028114Actual
22850395.002024-01-318165Actual
35412642.002024-12-318128Actual
25260502.612024-04-018128Actual
7155445.002022-11-028165Actual
2469779.002022-07-038114Actual
4055200.002022-08-028156Budget
26478139.062024-05-0181311Actual
37421115.002025-03-028126Actual
27455867.762024-06-018128Actual
10980480.002023-01-318167Budget
1632436.932023-07-0381511Actual
26148179.002024-05-018166Actual
4847480.002022-09-028115Budget
11107402.602023-01-318128Actual
1727572.042023-08-0281211Actual
8686650.002022-12-038117Budget
23048263.002024-01-318166Actual
23460193.322024-01-3181611Actual
23400146.512024-01-3181411Actual
1625321.002022-06-028116Actual
26451116.722024-05-0181211Actual
9522139.002022-12-318126Actual
11494494.002023-03-028164Actual
10591280.002023-01-318116Budget
33402284.812024-11-0181112Actual
35850469.682024-12-3181213Actual
17975104.002023-09-028156Actual
31034330.552024-09-0181311Actual
802890.002022-12-038173Budget
13957246.002023-05-028166Actual
15712421.002023-07-038115Actual
5378386.002022-09-028167Actual
23968321.002024-03-018136Actual
31153377.362024-09-0181112Actual
6582480.002022-10-028118Budget
20660614.002023-12-038163Actual
14932150.002023-06-028156Actual
8453406.002022-12-038136Actual
25948558.002024-05-018165Actual
14674342.002023-06-028164Actual
17683516.002023-09-028114Actual
8278414.002022-12-038165Actual
326331346.002024-11-018114Actual
33851753.002024-12-028115Actual
3648445.002022-08-028164Actual
891418.002022-05-028167Actual
13094289.002023-04-028166Actual
36914423.112025-01-3181612Actual
14051643.002023-05-028167Actual
34731415.292024-12-0281613Actual
7891380.002022-12-038113Budget
7812301.092022-11-028168Actual
22395132.682023-12-3181311Actual
20717137.002023-12-038173Actual
19749331.002023-11-028164Actual
12373380.002023-04-028113Budget
1160380.002022-06-028113Budget
13924152.002023-05-028156Actual
2527380.002022-07-038164Budget
4256380.002022-08-028167Budget
218650.002022-05-028114Budget
37501202.002025-03-028156Actual
20309243.322023-11-0281111Actual
14521864.002023-06-028113Actual
35532223.102024-12-3181211Actual
10920550.002023-01-318117Budget
25352245.442024-04-0181111Actual
30355258.002024-09-018173Actual
6691414.732022-10-028168Actual
8076650.002022-12-038114Budget
2603560.002024-05-018126Actual
5565398.062022-09-028168Actual
10512380.002023-01-318165Budget
6503491.002022-10-028167Actual
1673135.002022-06-028126Actual
18007249.002023-09-028166Actual
36853274.172025-01-3181112Actual
37858330.552025-03-0281311Actual
32726827.002024-11-018115Actual
29080443.372024-07-0281613Actual
4989316.002022-09-028116Actual
32548602.002024-11-018163Actual
3786480.002022-08-028165Budget
26869775.002024-06-018163Actual
2546170.972024-04-0181511Actual
12843317.002023-04-028116Actual
22221851.102023-12-318118Actual
12044525.002023-03-028117Actual
2605550.002022-07-038115Budget
11573480.002023-03-028115Budget
12293280.002023-03-028168Budget

Generated 2025-06-01 13:34:47.294 UTC