[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 768  >   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38896710.192025-04-018168Actual
16002741.002023-07-028117Actual
27079585.002024-05-318165Actual
2665942.252024-04-3081612Actual
3399378.002022-08-018113Actual
11964280.002023-03-018166Budget
2934167.002022-07-028156Actual
206251023.002023-12-028113Actual
33793717.002024-12-018164Actual
18276185.872023-09-0181111Actual
165311004.002023-08-018113Actual
10980480.002023-01-308167Budget
11494494.002023-03-018164Actual
751280.002022-05-018166Budget
18157842.012023-09-018118Actual
25696878.002024-04-308113Actual
2203434.422022-06-018168Actual
19749331.002023-11-018164Actual
27602350.772024-05-3181311Actual
37421115.002025-03-018126Actual
29583299.002024-07-318166Actual
21839542.002023-12-308115Actual
1021382.912022-05-018128Actual
18953159.002023-10-018146Actual
32304349.702024-09-3081112Actual
18659132.002023-10-018173Actual
36186605.002025-01-308165Actual
8875385.942022-12-028128Actual
31181130.552024-08-3181212Actual
36763117.782025-01-3081511Actual
7016480.002022-11-018164Budget
19630650.002023-11-018163Actual
2015436.002022-06-018167Actual
31926850.002024-09-308167Actual
18899109.002023-10-018126Actual
1789587.002023-09-018126Actual
10782186.002023-01-308156Actual
832532.002022-05-018117Actual
9522139.002022-12-308126Actual
8685514.002022-12-028117Actual
35765609.282024-12-3081612Actual
14173478.362023-05-018168Actual
2468650.002022-07-028114Budget
20007119.002023-11-018156Actual
9012380.002022-12-308113Budget
3261316.242022-07-028128Actual
2831698.002024-07-018126Actual
1404421.002022-06-018164Actual
32132226.302024-09-3081211Actual
7017459.002022-11-018164Actual
12512133.002023-04-018173Actual
11811380.002023-03-018136Budget
25494183.742024-03-3181611Actual
34943828.002024-12-308164Actual
11306255.002023-03-018163Actual
17775399.002023-09-018115Actual
8077741.002022-12-028114Actual
34699474.942024-12-0181213Actual
3785561.002022-08-018165Actual
28727148.632024-07-0181211Actual
5505463.212022-09-018128Actual
690996.002022-11-018173Actual
4196468.002022-08-018117Actual
3343069.912024-10-3181212Actual
313891115.002024-09-308113Actual
690890.002022-11-018173Budget
26330661.702024-04-308128Actual
341391093.002024-12-018117Actual
3803165.652025-03-0181212Actual
14233195.442023-05-0181111Actual
3648445.002022-08-018164Actual
37745819.282025-03-018168Actual
13315842.012023-04-018118Actual
24052199.002024-02-298166Actual
1218281.002022-06-018163Actual
8277380.002022-12-028165Budget
33943375.002024-12-018116Actual
13424522.302023-04-018168Actual
4056164.002022-08-018156Actual
27334994.002024-05-318117Actual
9666123.002022-12-308156Actual
12986307.002023-04-018146Actual
30709259.002024-08-318166Actual
11167414.732023-01-308168Actual
3538100.002022-08-018173Budget
5036139.002022-09-018126Actual
7623535.002022-11-018167Actual
30355258.002024-08-318173Actual
1544244.382023-06-0181612Actual
33136620.792024-10-318128Actual
25082270.002024-03-318166Actual
12044525.002023-03-018117Actual
21245532.912023-12-028128Actual
4706650.002022-09-018114Budget
9258546.002022-12-308164Actual
27192409.002024-05-318136Actual
10920550.002023-01-308117Budget
32338457.152024-09-3081612Actual
2036463.532023-11-0181311Actual
279841104.002024-07-018113Actual
27489592.002024-05-318168Actual
12372350.002023-04-018113Actual
28344440.002024-07-018136Actual
2251313.532023-12-3081112Actual
17069488.002023-08-018167Actual
32456420.562024-09-3081613Actual
16744525.002023-08-018115Actual
24020175.002024-02-298156Actual
11495480.002023-03-018164Budget
284861215.002024-07-018117Actual
16215232.682023-07-0281111Actual
35532223.102024-12-3081211Actual
17302101.822023-08-0181311Actual
9474391.002022-12-308116Actual
5833787.002022-10-018114Actual
18331106.082023-09-0181311Actual
2546170.972024-03-3181511Actual
915168.002022-12-308173Actual
38544319.002025-04-018116Actual
17810478.002023-09-018165Actual
34260796.552024-12-018128Actual
37803401.832025-03-0181111Actual
26089160.002024-04-308146Actual
20838497.002023-12-028115Actual
23820482.002024-02-298115Actual
296401093.002024-07-318117Actual
9338478.002022-12-308115Actual
1632436.932023-07-0281511Actual
347881061.002024-12-308113Actual
4707709.002022-09-018114Actual
23968321.002024-02-298136Actual
37394336.002025-03-018116Actual
269541088.002024-05-318114Actual
31750405.002024-09-308136Actual
18064743.002023-09-018117Actual
17155370.792023-08-018128Actual
37534332.002025-03-018166Actual
6503491.002022-10-018167Actual
219650.002022-05-018114Actual
1956549.002022-06-018117Actual
9013358.002022-12-308113Actual
30418870.002024-08-318164Actual
13600257.002023-05-018173Actual
18099468.002023-09-018167Actual
6583798.072022-10-018118Actual
34082264.002024-12-018166Actual
34174657.002024-12-018167Actual
31802180.002024-09-308156Actual
33730224.002024-12-018173Actual
27137302.002024-05-318116Actual
5318488.002022-09-018117Actual
23699124.002024-02-298173Actual
9802650.002022-12-308117Budget
26063276.002024-04-308136Actual
12843317.002023-04-018116Actual
2343280.002022-07-028163Budget
6256313.002022-10-018146Actual
10453514.002023-01-308115Actual
26207926.002024-04-308117Actual
26777457.402024-04-3081613Actual
22282434.422023-12-308168Actual
38954461.412025-04-0181111Actual
19715570.002023-11-018114Actual
2992358.002022-07-028166Actual
331081255.652024-10-318118Actual
29881113.532024-07-3181211Actual
5644380.002022-10-018113Budget
1641626.292023-07-0281112Actual
16123458.672023-07-028128Actual
15912160.002023-07-028156Actual
26869775.002024-05-318163Actual
12623480.002023-04-018164Budget
22908248.002024-01-308116Actual
32761790.002024-10-318165Actual
6034480.002022-10-018165Budget
23762456.002024-02-298164Actual
2664480.002022-07-028165Budget
2839380.002022-07-028136Budget
15886186.002023-07-028146Actual
36596642.002025-01-308168Actual
3864280.002022-08-018116Budget
7563715.002022-11-018117Actual
21662656.002023-12-308163Actual
7751280.002022-11-018128Budget
22071251.002023-12-308166Actual
34494461.412024-12-0181611Actual
91280.002022-05-018163Budget
2469779.002022-07-028114Actual
36914423.112025-01-3081612Actual
2840423.002022-07-028136Actual
359550.002022-05-018115Budget
31300443.372024-08-3181213Actual
39335594.252025-04-0181613Actual
13872251.002023-05-018136Actual
2933200.002022-07-028156Budget
2351827.362024-01-3081112Actual
7750316.242022-11-018128Actual
22723582.002024-01-308114Actual
252321051.102024-03-318118Actual
4255468.002022-08-018167Actual
13423280.002023-04-018168Budget
27690343.322024-05-3181611Actual
26988686.002024-05-318164Actual
20040221.002023-11-018166Actual
3072689.002022-07-028117Actual
34880275.002024-12-308173Actual
23373132.682024-01-3081311Actual
22221851.102023-12-308118Actual
9619215.002022-12-308146Actual
38651208.002025-04-018156Actual
29172635.002024-07-318163Actual
32396376.702024-09-3081113Actual
39097403.962025-04-0181611Actual
302631136.002024-08-318113Actual
14348143.312023-05-0181611Actual
22638598.002024-01-308163Actual
1344650.002022-06-018114Budget
23140702.002024-01-308167Actual
3212480.002022-07-028118Budget
2157137.992023-12-0281612Actual
31153377.362024-08-3181112Actual
218650.002022-05-018114Budget
1219280.002022-06-018163Budget
34823648.002024-12-308163Actual
420480.002022-05-018165Budget
1838532.672023-09-0181511Actual
245487.142024-02-2981212Actual
12622514.002023-04-018164Actual
4581200.002022-09-018163Budget
34024260.002024-12-018146Actual
14965223.002023-06-018166Actual
297331331.412024-07-318118Actual
2538035.872024-03-3181211Actual
10454480.002023-01-308115Budget
27629281.622024-05-3181411Actual
20251614.732023-11-018168Actual
19955306.002023-11-018136Actual
18979115.002023-10-018156Actual
20780414.002023-12-028164Actual
18927289.002023-10-018136Actual
16977267.002023-08-018166Actual
32959351.002024-10-318166Actual
915090.002022-12-308173Budget
292571111.002024-07-318114Actual
21986330.002023-12-308136Actual
39217581.622025-04-0181612Actual
11574556.002023-03-018115Actual
36325261.002025-01-308146Actual
15805279.002023-07-028116Actual
8547200.002022-12-028156Budget
8216520.002022-12-028115Actual
38393686.002025-04-018164Actual
30921851.102024-08-318168Actual
5892480.002022-10-018164Budget
32213105.022024-09-3081511Actual
29761628.372024-07-318128Actual
242090.002022-07-028173Budget
24262638.972024-02-298168Actual
30476770.002024-08-318115Actual
308591625.352024-08-318118Actual
38625221.002025-04-018146Actual
2394052.002024-02-298126Actual
18687609.002023-10-018114Actual
35234291.002024-12-308166Actual
5317550.002022-09-018117Budget
3284697.002024-10-318126Actual
375911019.002025-03-018117Actual
35504436.942024-12-3081111Actual
12561672.002023-04-018114Actual
20872502.002023-12-028165Actual
36795294.382025-01-3081611Actual
30766994.002024-08-318117Actual
26505132.682024-04-3081411Actual
25790191.002024-04-308173Actual
8934200.002022-12-028168Budget
7283176.002022-11-018126Actual
349081240.002024-12-308114Actual
12232284.422023-03-018128Actual
14825256.002023-06-018116Actual
27218291.002024-05-318146Actual
3791249.702025-03-0181511Actual
27867224.062024-05-3181113Actual
8606310.002022-12-028166Actual
4520380.002022-09-018113Budget
29080443.372024-07-0181613Actual
14051643.002023-05-018167Actual
2283383.002022-07-028113Actual
33464503.962024-10-3181612Actual
29498421.002024-07-318136Actual
12842280.002023-04-018116Budget
23198832.912024-01-308118Actual
2790100.002022-07-028126Budget
7425116.002022-11-018156Actual
151151084.432023-06-018118Actual
12184725.342023-03-018118Actual
9198715.002022-12-308114Actual
30298683.002024-08-318163Actual
30624353.002024-08-318136Actual
10314650.002023-01-308114Budget
36654561.412025-01-3081111Actual
32874376.002024-10-318136Actual
2662540.122024-04-3081112Actual
3586650.002022-08-018114Budget
22816504.002024-01-308115Actual
19842386.002023-11-018165Actual
28019703.002024-07-018163Actual
9572401.002022-12-308136Actual
29795723.822024-07-318168Actual
9072280.002022-12-308163Budget
8826669.282022-12-028118Actual
26242725.002024-04-308167Actual
6771435.002022-11-018113Actual
1686479.002023-08-018126Actual
10511427.002023-01-308165Actual
9988537.452022-12-308128Actual
6161157.002022-10-018126Actual
7426200.002022-11-018156Budget
281041346.002024-07-018114Actual
22128657.002023-12-308117Actual
19363108.212023-10-0181411Actual
35121126.002024-12-308126Actual
29550165.002024-07-318156Actual
31637761.002024-09-308165Actual
9073250.002022-12-308163Actual
35036585.002024-12-308165Actual
1933663.532023-10-0181311Actual
35175225.002024-12-308146Actual
1526335.872023-06-0181211Actual
23015180.002024-01-308156Actual
38862537.452025-04-018128Actual
27575167.782024-05-3181211Actual
2053713.532023-11-0181212Actual
22368101.822023-12-3081211Actual
365341502.622025-01-308118Actual
21337174.172023-12-0281111Actual
37301860.002025-03-018115Actual
19189555.642023-10-018128Actual
31273239.852024-08-3181113Actual
6956650.002022-11-018114Actual
16837309.002023-08-018116Actual
38003257.152025-03-0181112Actual
3133414.002022-07-028167Actual
14732542.002023-06-018115Actual
1546480.002022-06-018165Budget
17683516.002023-09-018114Actual
32926144.002024-10-318156Actual
8356414.002022-12-028116Actual
31602815.002024-09-308115Actual
16037650.002023-07-028167Actual
36736229.492025-01-3081411Actual
13628494.002023-05-018114Actual
692162.002022-05-018156Actual
5504280.002022-09-018128Budget
2434872.042024-02-2981211Actual
14852104.002023-06-018126Actual
28754253.962024-07-0181311Actual
2056842.252023-11-0181612Actual
35559256.082024-12-3081311Actual
35883457.402024-12-3081613Actual
6831281.002022-11-018163Actual
34460101.822024-12-0181511Actual
13095280.002023-04-018166Budget
14555686.002023-06-018163Actual
24201878.372024-02-298118Actual
3460237.002022-08-018163Actual
34293608.672024-12-018168Actual
11906200.002023-03-018156Budget
18218592.002023-09-018168Actual
22695252.002024-01-308173Actual
16270103.952023-07-0281311Actual
18185385.942023-09-018128Actual
1673135.002022-06-018126Actual
8933296.542022-12-028168Actual
21037164.002023-12-028156Actual
25023180.002024-03-318146Actual
20452135.872023-11-0181611Actual
2561127.362024-03-3181612Actual
7235380.002022-11-018116Budget
4256380.002022-08-018167Budget
37711835.952025-03-018128Actual
27244144.002024-05-318156Actual
11763186.002023-03-018126Actual
8453406.002022-12-028136Actual
8500200.002022-12-028146Budget
17034709.002023-08-018117Actual
10050200.002022-12-308168Budget
13363405.632023-04-018128Actual
24997327.002024-03-318136Actual
23607967.002024-02-298113Actual
27809581.622024-05-3181612Actual
1768280.002022-06-018146Budget
12701596.002023-04-018115Actual
2142280.002022-06-018128Budget
15654395.002023-07-028164Actual
972480.002022-05-018118Budget
6363280.002022-10-018166Budget
2543499.702024-03-3181411Actual
387411102.002025-04-018117Actual
38776722.002025-04-018167Actual
13957246.002023-05-018166Actual
31215536.942024-08-3181612Actual
14111931.402023-05-018118Actual
10639130.002023-01-308126Actual
38451730.002025-04-018115Actual
31034330.552024-08-3181311Actual
21719124.002023-12-308173Actual
10188243.002023-01-308163Actual
30174492.492024-07-3181213Actual
29908317.792024-07-3181311Actual
33673614.002024-12-018163Actual
26834975.002024-05-318113Actual
7950280.002022-12-028163Budget
5972480.002022-10-018115Budget
17655122.002023-09-018173Actual
191611192.012023-10-018118Actual
26423281.622024-04-3081111Actual
29020343.362024-07-0181113Actual
18779395.002023-10-018115Actual
2458033.742024-02-2981612Actual
1851044.382023-09-0181612Actual
1953932.672023-10-0181612Actual
10512380.002023-01-308165Budget
1735637.992023-08-0181511Actual
18358106.082023-09-0181411Actual
2144633.742023-12-0281511Actual
38599424.002025-04-018136Actual
15534585.002023-07-028163Actual
25352245.442024-03-3181111Actual
17329149.702023-08-0181411Actual
2143417.762022-06-018128Actual
9665200.002022-12-308156Budget
37945359.282025-03-0181611Actual
28370253.002024-07-018146Actual
2777673.102024-05-3181212Actual
39036350.772025-04-0181411Actual
11307200.002023-03-018163Budget
370881180.002025-03-018113Actual
7155445.002022-11-018165Actual
17598686.002023-09-018163Actual
1426136.932023-05-0181211Actual
3728468.002022-08-018115Actual
20097722.002023-11-018117Actual
23642538.002024-02-298163Actual
38571162.002025-04-018126Actual
10374386.002023-01-308164Actual
12987280.002023-04-018146Budget
4442280.002022-08-018168Budget
13034217.002023-04-018156Actual
20132473.002023-11-018167Actual
1727572.042023-08-0181211Actual
37475275.002025-03-018146Actual
1722410.002022-06-018136Actual
9722266.002022-12-308166Actual
8827480.002022-12-028118Budget
1020280.002022-05-018128Budget
12560650.002023-04-018114Budget
19011260.002023-10-018166Actual
5085380.002022-09-018136Budget
13757351.002023-05-018165Actual
2153827.362023-12-0281112Actual
21628891.002023-12-308113Actual
26566152.892024-04-3081611Actual
15177473.822023-06-018168Actual
31061273.102024-08-3181411Actual
32900265.002024-10-318146Actual
8404161.002022-12-028126Actual
8748468.002022-12-028167Actual
7096436.002022-11-018115Actual
9259480.002022-12-308164Budget
23226417.762024-01-308128Actual
319841351.112024-09-308118Actual
36682198.642025-01-3081211Actual
30676168.002024-08-318156Actual
1624280.002022-06-018116Budget
10375480.002023-01-308164Budget
33549434.592024-10-3181213Actual
3786480.002022-08-018165Budget
597380.002022-05-018136Budget
21873366.002023-12-308165Actual
17923347.002023-09-018136Actual
1769283.002022-06-018146Actual
644280.002022-05-018146Budget
29853510.342024-07-3181111Actual
10591280.002023-01-308116Budget
36384286.002025-01-308166Actual
38273608.002025-04-018163Actual
31835284.002024-09-308166Actual
1138462.002023-03-018173Actual
24320169.912024-02-2981111Actual
15351214.592023-06-0181611Actual
1545382.002022-06-018165Actual
5180200.002022-09-018156Budget
37501202.002025-03-018156Actual
7811200.002022-11-018168Budget
4847480.002022-09-018115Budget
16566617.002023-08-018163Actual
17975104.002023-09-018156Actual
3587700.002022-08-018114Actual
750302.002022-05-018166Actual
8215480.002022-12-028115Budget
11058851.102023-01-308118Actual
38181732.842025-03-0181613Actual
12435200.002023-04-018163Budget
22758354.002024-01-308164Actual
36093811.002025-01-308164Actual
26008181.002024-04-308116Actual
2195885.002023-12-308126Actual
1747514.592023-08-0181212Actual
891418.002022-05-018167Actual
17189.002022-05-018173Actual
1160380.002022-06-018113Budget
26717217.052024-04-3081113Actual
15619527.002023-07-028114Actual
20190946.552023-11-018118Actual
35940921.002025-01-308113Actual
6692280.002022-10-018168Budget
12293280.002023-03-018168Budget
32046740.492024-09-308168Actual
32104461.412024-09-3081111Actual
2016380.002022-06-018167Budget
34672446.872024-12-0181113Actual
3005570.972024-07-3181212Actual
33885768.002024-12-018165Actual
22340220.982023-12-3081111Actual
24143549.002024-02-298167Actual
20309243.322023-11-0181111Actual
2496956.002024-03-318126Actual
4769480.002022-09-018164Budget
2204280.002022-06-018168Budget
24109733.002024-02-298117Actual
3071550.002022-07-028117Budget
9199650.002022-12-308114Budget
598372.002022-05-018136Actual
29524248.002024-07-318146Actual
21392149.702023-12-0281311Actual
1672100.002022-06-018126Budget

Generated 2025-06-01 00:42:58.289 UTC